Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONCESSION OPERATIONS |
| PAYEE | ROPPOLO'S PIZZERIA INC |
| PAYMENT REQUEST | PRM 1100 20012811125 |
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 1100 19070900583 | n/a | Cafeteria and Restaurant Services | 111 | 01/29/2020 | Paid | $6,380.00 |