Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE GOLDEN CORRAL
PAYMENT REQUEST PRM 1500 10082735226

Total:$784.62

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 10070707902 n/a Cafeteria and Restaurant Services 141 08/30/2010 Paid $125.58
PO 1500 10070707905 n/a Cafeteria and Restaurant Services 151 08/30/2010 Paid $163.26
PO 1500 10071408095 n/a Cafeteria and Restaurant Services 111 08/30/2010 Paid $132.21
PO 1500 10071408096 n/a Cafeteria and Restaurant Services 121 08/30/2010 Paid $209.33
PO 1500 10071408097 n/a Cafeteria and Restaurant Services 131 08/30/2010 Paid $154.24
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