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 20121606919

Total:$33,540.18

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 1131 12/17/2020 Paid $1,564.38
DO 9100 20110201675 n/a Concessions, Catering, Vending: Mobile and Station 171 12/17/2020 Paid $3,499.61
DO 9100 20110201675 n/a Concessions, Catering, Vending: Mobile and Station 181 12/17/2020 Paid $1,596.78
DO 9100 20110201675 n/a Concessions, Catering, Vending: Mobile and Station 191 12/17/2020 Paid $3,364.01
DO 9100 20110201675 n/a Concessions, Catering, Vending: Mobile and Station 1111 12/17/2020 Paid $3,399.20
DO 9100 20110201675 n/a Concessions, Catering, Vending: Mobile and Station 151 12/17/2020 Paid $3,160.61
DO 9100 20110201675 n/a Concessions, Catering, Vending: Mobile and Station 141 12/17/2020 Paid $1,510.38
DO 9100 20110201675 n/a Concessions, Catering, Vending: Mobile and Station 131 12/17/2020 Paid $1,542.78
DO 9100 20110201675 n/a Concessions, Catering, Vending: Mobile and Station 111 12/17/2020 Paid $1,650.23
DO 9100 20110201675 n/a Concessions, Catering, Vending: Mobile and Station 1121 12/17/2020 Paid $1,575.18
DO 9100 20110201675 n/a Concessions, Catering, Vending: Mobile and Station 1101 12/17/2020 Paid $3,544.81
DO 9100 20110201675 n/a Concessions, Catering, Vending: Mobile and Station 121 12/17/2020 Paid $1,803.63
DO 9100 20110201675 n/a Concessions, Catering, Vending: Mobile and Station 1141 12/17/2020 Paid $1,564.38
DO 9100 20110201675 n/a Concessions, Catering, Vending: Mobile and Station 161 12/17/2020 Paid $3,764.20
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