Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | DELI MANAGEMENT INC |
| PAYMENT REQUEST | PRM 9100 20120305614 |
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 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 1201 | 12/07/2020 | Paid | $3,255.11 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 12/07/2020 | Paid | $3,210.40 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 171 | 12/07/2020 | Paid | $3,751.91 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 12/07/2020 | Paid | $3,276.71 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 12/07/2020 | Paid | $3,760.49 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 1161 | 12/07/2020 | Paid | $3,384.71 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 1131 | 12/07/2020 | Paid | $3,751.91 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 1171 | 12/07/2020 | Paid | $3,060.71 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 1151 | 12/07/2020 | Paid | $3,560.29 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 12/07/2020 | Paid | $3,643.91 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 1121 | 12/07/2020 | Paid | $3,060.71 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 1101 | 12/07/2020 | Paid | $3,060.71 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 1111 | 12/07/2020 | Paid | $3,622.31 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 181 | 12/07/2020 | Paid | $3,255.11 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 1191 | 12/07/2020 | Paid | $3,168.71 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 12/07/2020 | Paid | $3,168.71 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 1141 | 12/07/2020 | Paid | $3,298.69 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 191 | 12/07/2020 | Paid | $3,563.54 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 12/07/2020 | Paid | $3,451.29 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 1181 | 12/07/2020 | Paid | $3,384.71 |