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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE LONGHORN MEAT MARKET INC
PAYMENT REQUEST PRM 1500 10092738609
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 10091309823 n/a Concessions, Catering, Vending: Mobile and Station 111 09/28/2010 Paid $524.24