Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | MARTHA F. LEONINO |
| PAYMENT REQUEST | PRM 1100 10072731764 |
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 10062101251 | n/a | Event Planning Services | 131 | 07/28/2010 | Paid | $565.00 |
| CT 1100 10062101251 | n/a | Event Planning Services | 111 | 07/28/2010 | Paid | $550.00 |
| CT 1100 10062101251 | n/a | Event Planning Services | 141 | 07/28/2010 | Paid | $550.00 |
| CT 1100 10062101251 | n/a | Event Planning Services | 121 | 07/28/2010 | Paid | $550.00 |