Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | AUSTIN-BERGSTROM LANDHOST ENTERPRISES INC. |
| PAYMENT REQUEST | PRM 5500 15010509836 |
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 5500 14120800951 | n/a | Hotel/Motel Accomodations | 111 | 01/06/2015 | Paid | $434.70 |