Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | LONE STAR RIVERBOAT INC |
| PAYMENT REQUEST | PRM 1100 08123111797 |
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 1100 08112103303 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 01/02/2009 | Paid | $203.50 |