Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-CONVENTION CENTER/TLV |
| PAYEE | GREENWAY ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8200 09022719637 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 08050501701 | n/a | RENOVATION SERVICES, HAT | 111 | 03/02/2009 | Paid | $2,246.87 |