Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | CRESTLINE CO INC |
| PAYMENT REQUEST | PRM 6000 09092344750 |
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 09081314122 | n/a | LUGGAGE, BRIEF CASES, PURSES AND RELATED ITEMS | 111 | 09/24/2009 | Paid | $317.50 |
| PO 6000 09081314122 | n/a | Transportation of Goods (Freight) | 131 | 09/24/2009 | Paid | $27.67 |
| PO 6000 09081314122 | n/a | Graphic Design Services for Printing | 121 | 09/24/2009 | Paid | $50.00 |