Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | FLIK INTERNATIONAL CORPORATION |
| PAYMENT REQUEST | PRM 1100 10100801064 |
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 10092401712 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/11/2010 | Paid | $5,375.00 |