Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COMPASS GROUP USA INC |
| PAYMENT REQUEST | PRM 1100 16092638827 |
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 1100 15120200126 | n/a | Conference Coordinating and Planning Services | 121 | 09/27/2016 | Paid | $1,630.71 |
| CT 1100 15120200126 | n/a | Conference Coordinating and Planning Services | 111 | 09/27/2016 | Paid | $21,000.00 |