Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DELI MANAGEMENT INC
PAYMENT REQUEST PRM 5800 15120206428

Total:$1,046.44

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 5800 15111000562 n/a Concessions, Catering, Vending: Mobile and Station 121 12/03/2015 Paid $354.42
PO 5800 15111000562 n/a Concessions, Catering, Vending: Mobile and Station 131 12/03/2015 Paid $239.38
PO 5800 15111000562 n/a Concessions, Catering, Vending: Mobile and Station 141 12/03/2015 Paid $217.62
PO 5800 15111000562 n/a Concessions, Catering, Vending: Mobile and Station 111 12/03/2015 Paid $235.02
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