Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PLAYERS CONCESSIONS INC |
| PAYMENT REQUEST | PRM 8600 11040719217 |
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 11031703768 | n/a | Amusement Park Ride Equipment Rental or Lease | 111 | 04/08/2011 | Paid | $552.00 |
| PO 8600 11031703768 | n/a | Amusement Park Ride Equipment Rental or Lease | 121 | 04/08/2011 | Paid | $774.00 |