Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE CATFISH PARLOUR SOUTH
PAYMENT REQUEST PRM 1100 14123009241
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 1100 14120900961 n/a Food Preparation Services 111 12/31/2014 Paid $937.84
PO 1100 14120900961 n/a Food Preparation Services 118 12/31/2014 Paid $148.08
PO 1100 14120900961 n/a Food Preparation Services 113 12/31/2014 Paid $123.40
PO 1100 14120900961 n/a Food Preparation Services 112 12/31/2014 Paid $629.34
PO 1100 14120900961 n/a Food Preparation Services 114 12/31/2014 Paid $456.58
PO 1100 14120900961 n/a Food Preparation Services 119 12/31/2014 Paid $24.68
PO 1100 14120900961 n/a Food Preparation Services 117 12/31/2014 Paid $98.72
PO 1100 14120900961 n/a Food Preparation Services 115 12/31/2014 Paid $271.48
PO 1100 14120900961 n/a Food Preparation Services 116 12/31/2014 Paid $98.72