Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | WHALE FUND I LP |
| PAYMENT REQUEST | PRM 7400 09123109431 |
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 7400 09122102314 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 01/04/2010 | Paid | $26.33 |
| PO 7400 09122102314 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/04/2010 | Paid | $412.82 |