Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PLAYERS CONCESSIONS INC |
| PAYMENT REQUEST | PRM 8600 09050528553 |
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 8600 09050110804 | n/a | Amusement Park Ride Equipment Rental or Lease | 111 | 05/06/2009 | Paid | $200.00 |
| PO 8600 09050110804 | n/a | Amusement Park Ride Equipment Rental or Lease | 121 | 05/06/2009 | Paid | $200.00 |