Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NORRIS CONFERENCE CENTER INC |
| PAYMENT REQUEST | PRM 1100 14092638203 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 14072317430 | n/a | Hotel/Motel Accomodations | 131 | 09/29/2014 | Paid | $46.12 |
| DO 1100 14072317430 | n/a | Hotel/Motel Accomodations | 111 | 09/29/2014 | Paid | $871.46 |
| DO 1100 14072317430 | n/a | Hotel/Motel Accomodations | 121 | 09/29/2014 | Paid | $961.86 |