Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | GOLDEN CORRAL |
| PAYMENT REQUEST | PRM 6200 11011210362 |
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 6200 10111901237 | n/a | Cafeteria and Restaurant Services | 111 | 01/13/2011 | Paid | $527.94 |
| PO 6200 10113001387 | n/a | Cafeteria and Restaurant Services | 121 | 01/13/2011 | Paid | $187.00 |