Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | EM GOURMET, LLC |
| PAYMENT REQUEST | PRM 8600 16042823548 |
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 8600 16041411430 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 04/29/2016 | Paid | $421.35 |
| DO 8600 16041411430 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 04/29/2016 | Paid | $421.35 |
| DO 8600 16041411430 | n/a | Concessions, Catering, Vending: Mobile and Station | 1121 | 04/29/2016 | Paid | $421.35 |
| DO 8600 16041411430 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 04/29/2016 | Paid | $421.35 |
| DO 8600 16041411430 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 04/29/2016 | Paid | $421.35 |
| DO 8600 16041411430 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 04/29/2016 | Paid | $421.35 |
| DO 8600 16041411430 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 04/29/2016 | Paid | $421.35 |
| DO 8600 16041411433 | n/a | Concessions, Catering, Vending: Mobile and Station | 1101 | 04/29/2016 | Paid | $421.35 |
| DO 8600 16041411433 | n/a | Concessions, Catering, Vending: Mobile and Station | 181 | 04/29/2016 | Paid | $421.35 |
| DO 8600 16041411433 | n/a | Concessions, Catering, Vending: Mobile and Station | 171 | 04/29/2016 | Paid | $421.35 |
| DO 8600 16041411433 | n/a | Concessions, Catering, Vending: Mobile and Station | 1111 | 04/29/2016 | Paid | $421.35 |
| DO 8600 16041411433 | n/a | Concessions, Catering, Vending: Mobile and Station | 191 | 04/29/2016 | Paid | $421.35 |