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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP%20APPR-CONVENTION%20CENTER%2FTLV |
| PAYEE | ACE%20FLOOR%20SOLUTIONS%20LLC |
| PAYMENT REQUEST | PRM 8200 16091537767 |
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 |
|---|---|---|---|---|---|---|
| No data for the criteria you have selected. | Not Available | Not Available | Not Available | $0.00 |
