Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | DAVE & BUSTER'S INC |
| PAYMENT REQUEST | PRM 1100 16110103102 |
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 1100 16101800032 | n/a | Room Rental for Conferences, Seminars, etc. | 112 | 11/02/2016 | Paid | $1,021.75 |
| CT 1100 16101800032 | n/a | Room Rental for Conferences, Seminars, etc. | 114 | 11/02/2016 | Paid | $102.77 |