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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE AUSTIN JAVA HOLDINGS, LLC
PAYMENT REQUEST PRM 6300 11013112365
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 6300 11010502091 n/a Concessions, Catering, Vending: Mobile and Station 111 02/01/2011 Paid $484.50