Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | HILL COUNTRY GALLERIA HOTEL, LLC |
| PAYMENT REQUEST | PRM 8700 17101301472 |
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 8700 17092503661 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 10/16/2017 | Paid | $1,218.95 |