Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | AUSTIN JAVA HOLDINGS, LLC |
| PAYMENT REQUEST | PRM 6300 12032316527 |
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 6300 12012502477 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 03/26/2012 | Paid | $483.12 |
| PO 6300 12012502477 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 03/26/2012 | Paid | $271.26 |