Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | 3401 HOTELIERS LP |
| PAYMENT REQUEST | PRM 7400 18022212895 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 18021606924 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 02/23/2018 | Paid | $4,673.67 |