Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LMI-HHI LTD |
| PAYMENT REQUEST | PRM 5800 12011109437 |
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 |
|---|---|---|---|---|---|---|
| PO 5800 10112201284 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/12/2012 | Paid | $750.00 |
| PO 5800 10112201284 | n/a | Room Rental for Conferences, Seminars, etc. | 121 | 01/12/2012 | Paid | $25.00 |