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 20120405750 |
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 | 171 | 12/07/2020 | Paid | $1,709.23 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 12/07/2020 | Paid | $1,768.23 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 12/07/2020 | Paid | $1,685.63 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 1131 | 12/07/2020 | Paid | $1,650.23 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 1111 | 12/07/2020 | Paid | $1,709.23 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 12/07/2020 | Paid | $1,650.23 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 12/07/2020 | Paid | $1,750.53 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 1151 | 12/07/2020 | Paid | $3,643.91 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 1121 | 12/07/2020 | Paid | $1,685.63 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 12/07/2020 | Paid | $1,709.23 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 1141 | 12/07/2020 | Paid | $1,709.23 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 181 | 12/07/2020 | Paid | $1,744.63 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 1101 | 12/07/2020 | Paid | $1,650.23 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 12/07/2020 | Paid | $1,650.23 |
| DO 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 191 | 12/07/2020 | Paid | $1,684.45 |