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 |