Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | STERLING EVENTS HOSPITALITY, LTD |
| PAYMENT REQUEST | PRM 1500 20022614873 |
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 1500 19112700502 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 02/27/2020 | Paid | $3,456.65 |