Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | ARTZ RIB HOUSE |
| PAYMENT REQUEST | PRM 6200 09012214680 |
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 6200 09011305846 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 01/23/2009 | Paid | $25.92 |
| PO 6200 09011305846 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/23/2009 | Paid | $144.00 |