Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | SCHLOTZSKY'S STORES, LLC |
| PAYMENT REQUEST | PRM 5300 16080332726 |
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 |
|---|---|---|---|---|---|---|
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 08/04/2016 | Paid | $212.22 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 1231 | 08/04/2016 | Paid | $234.20 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 1171 | 08/04/2016 | Paid | $147.97 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 1181 | 08/04/2016 | Paid | $147.97 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 1211 | 08/04/2016 | Paid | $147.97 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 1221 | 08/04/2016 | Paid | $212.22 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 181 | 08/04/2016 | Paid | $125.99 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 1131 | 08/04/2016 | Paid | $147.97 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 1111 | 08/04/2016 | Paid | $125.99 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 08/04/2016 | Paid | $212.22 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 1301 | 08/04/2016 | Paid | $228.21 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 1191 | 08/04/2016 | Paid | $147.97 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 1241 | 08/04/2016 | Paid | $212.22 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 08/04/2016 | Paid | $212.22 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 1161 | 08/04/2016 | Paid | $147.97 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 1251 | 08/04/2016 | Paid | $234.20 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 1261 | 08/04/2016 | Paid | $234.20 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 1271 | 08/04/2016 | Paid | $234.20 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 08/04/2016 | Paid | $212.22 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 1201 | 08/04/2016 | Paid | $147.97 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 08/04/2016 | Paid | $201.67 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 191 | 08/04/2016 | Paid | $125.99 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 1121 | 08/04/2016 | Paid | $125.99 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 1141 | 08/04/2016 | Paid | $147.97 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 1101 | 08/04/2016 | Paid | $125.99 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 1291 | 08/04/2016 | Paid | $234.20 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 1151 | 08/04/2016 | Paid | $117.98 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 08/04/2016 | Paid | $125.99 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 171 | 08/04/2016 | Paid | $125.99 |
| CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 1281 | 08/04/2016 | Paid | $234.20 |