Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | NORRIS CONFERENCE CENTER INC |
| PAYMENT REQUEST | PRM 8700 17092034261 |
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 8700 17040600427 | n/a | Room Rental for Conferences, Seminars, etc. | 121 | 09/21/2017 | Paid | $5,850.00 |
| CT 8700 17040600427 | n/a | Room Rental for Conferences, Seminars, etc. | 151 | 09/21/2017 | Paid | $2,806.00 |
| CT 8700 17040600427 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 09/21/2017 | Paid | $5,850.00 |