Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | NORRIS TRAINING SYSTEMS INC. |
| PAYMENT REQUEST | PRM 1500 18092532102 |
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 18080802838 | n/a | CATERING SERVICES | 121 | 09/26/2018 | Paid | $1,040.00 |