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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
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. 141 09/21/2017 Paid $250.00
CT 8700 17040600427 n/a Room Rental for Conferences, Seminars, etc. 131 09/21/2017 Paid $250.00