Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | BILL MILLER BAR-B-QUE ENT LTD |
| PAYMENT REQUEST | PRM 6000 13020413013 |
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 6000 13012902230 | n/a | Cafeteria and Restaurant Services | 121 | 02/05/2013 | Paid | $321.90 |
| PO 6000 13012902230 | n/a | Cafeteria and Restaurant Services | 111 | 02/05/2013 | Paid | $510.60 |
| PO 6000 13012902230 | n/a | Cafeteria and Restaurant Services | 131 | 02/05/2013 | Paid | $277.75 |