Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JASON'S DELI
PAYMENT REQUEST PRM 6200 11092235179

Total:$393.32

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 6200 11081507035 n/a Concessions, Catering, Vending: Mobile and Station 114 09/23/2011 Paid $49.17
PO 6200 11081507035 n/a Concessions, Catering, Vending: Mobile and Station 111 09/23/2011 Paid $49.16
PO 6200 11081507035 n/a Concessions, Catering, Vending: Mobile and Station 113 09/23/2011 Paid $49.17
PO 6200 11081507035 n/a Concessions, Catering, Vending: Mobile and Station 112 09/23/2011 Paid $49.16
PO 6200 11091207784 n/a Concessions, Catering, Vending: Mobile and Station 121 09/23/2011 Paid $49.17
PO 6200 11091207784 n/a Concessions, Catering, Vending: Mobile and Station 123 09/23/2011 Paid $49.16
PO 6200 11091207784 n/a Concessions, Catering, Vending: Mobile and Station 124 09/23/2011 Paid $49.16
PO 6200 11091207784 n/a Concessions, Catering, Vending: Mobile and Station 122 09/23/2011 Paid $49.17
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