Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CONVENTIONS, SPORTS AND LEISURE, INTERNATIONAL, INC. |
| PAYMENT REQUEST | PRM 8600 11101000966 |
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 8600 11092325687 | n/a | Accounting/Auditing/Budget Consulting | 111 | 10/11/2011 | Paid | $5,000.00 |