Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | DELI MANAGEMENT INC |
| PAYMENT REQUEST | PRM 4400 20091734152 |
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 4400 20091613292 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/21/2020 | Paid | $9,709.96 |
| DO 4400 20091613292 | n/a | Concessions, Catering, Vending: Mobile and Station | 112 | 09/21/2020 | Paid | $1,808.64 |