Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | LAKELINE MALL |
| PAYMENT REQUEST | PRM 6200 10010810346 |
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 10010802698 | n/a | GIFTS (INCL.GIFT CERTIFICATES) | 111 | 01/11/2010 | Paid | $195.65 |