Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | 3401 HOTELIERS LP |
| PAYMENT REQUEST | PRM 5800 17031616400 |
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 |
|---|---|---|---|---|---|---|
| CT 5800 17010900189 | n/a | Hotel/Motel Accomodations | 111 | 03/17/2017 | Paid | $3,767.13 |
| CT 5800 17010900189 | n/a | Hotel/Motel Accomodations | 121 | 03/17/2017 | Paid | $2,949.75 |