Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | SIMON PROPERTY GROUP(TEXAS) LP |
| PAYMENT REQUEST | PRM 6300 10051023474 |
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 10043006042 | n/a | ENVELOPES, GIFT CARD, WHITE | 111 | 05/11/2010 | Paid | $1,564.00 |