Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | STERLING AFFAIRS |
| PAYMENT REQUEST | PRM 9100 15030316244 |
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 9100 14112400110 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 03/04/2015 | Paid | $10,962.00 |