Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LONE STAR DECORATING, LP |
| PAYMENT REQUEST | PRM 5800 13052223542 |
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 13030600382 | n/a | Booth, Convention/Exhibit, Rental or Lease | 111 | 05/23/2013 | Paid | $6,422.50 |