Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DELI MANAGEMENT INC |
| PAYMENT REQUEST | PRM 5800 15120807059 |
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 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 | 111 | 12/09/2015 | Paid | $827.74 |
| PO 5800 15110300446 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 12/09/2015 | Paid | $875.10 |
| PO 5800 15110300446 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 12/09/2015 | Paid | $1,034.35 |