Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE LOTUS HOTELS INC
PAYMENT REQUEST PRM 5500 10061126906

Total:$3,375.00

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 5500 10011402881 n/a Room Rental for Conferences, Seminars, etc. 141 06/14/2010 Paid $450.00
PO 5500 10011402882 n/a Room Rental for Conferences, Seminars, etc. 151 06/14/2010 Paid $450.00
PO 5500 10011402884 n/a Room Rental for Conferences, Seminars, etc. 161 06/14/2010 Paid $450.00
PO 5500 10011402885 n/a Room Rental for Conferences, Seminars, etc. 171 06/14/2010 Paid $450.00
PO 5500 10011402886 n/a Room Rental for Conferences, Seminars, etc. 131 06/14/2010 Paid $450.00
PO 5500 10011402887 n/a Room Rental for Conferences, Seminars, etc. 121 06/14/2010 Paid $675.00
PO 5500 10012703243 n/a Room Rental for Conferences, Seminars, etc. 111 06/14/2010 Paid $450.00
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