Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | CONVENTION EXPO MANAGEMENT SERVICES, LLC |
| PAYMENT REQUEST | PRM 5800 23060724351 |
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 |
|---|---|---|---|---|---|---|
| DO 5800 23022405666 | n/a | Party, Holiday, and Event Decorating Services | 111 | 06/08/2023 | Paid | $8,742.50 |