Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | HH BOAT TOWNE LTD |
| PAYMENT REQUEST | PRM 6500 09092144438 |
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 6500 09091415019 | n/a | Cafeteria and Restaurant Services | 112 | 09/22/2009 | Paid | $173.60 |
| PO 6500 09091415019 | n/a | Cafeteria and Restaurant Services | 111 | 09/22/2009 | Paid | $173.59 |