Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BILL MILLER BAR-B-QUE ENT LTD |
| PAYMENT REQUEST | PRM 1500 15060226499 |
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 1500 15040302599 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 06/03/2015 | Paid | $2,817.50 |