Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | DAGAR'S OF AUSTIN CATERERS INC |
| PAYMENT REQUEST | PRM 8700 10042622200 |
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 8700 10020903653 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 04/27/2010 | Paid | $2,850.00 |