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 13020112892 |
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 12081301244 | n/a | RENTAL OF MUSICAL INSTRUMENTS | 121 | 02/04/2013 | Paid | $144.00 |