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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYEE DELI MANAGEMENT INC
PAYMENT REQUEST PRM 5800 15120807059

Total:$4,138.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5800 15110300446 n/a Concessions, Catering, Vending: Mobile and Station 111 12/09/2015 Paid $827.74
PO 5800 15110300446 n/a Concessions, Catering, Vending: Mobile and Station 151 12/09/2015 Paid $368.28
PO 5800 15110300446 n/a Concessions, Catering, Vending: Mobile and Station 141 12/09/2015 Paid $1,032.74
PO 5800 15110300446 n/a Concessions, Catering, Vending: Mobile and Station 131 12/09/2015 Paid $1,034.35
PO 5800 15110300446 n/a Concessions, Catering, Vending: Mobile and Station 121 12/09/2015 Paid $875.10
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