Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HOTEL USA PARTNER LLC |
| PAYMENT REQUEST | PRM 5800 10111805528 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 5800 10090301579 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/19/2010 | Paid | $6,152.00 |