Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | POK-E-JO'S SMOKEHOUSE INC |
| PAYMENT REQUEST | PRM 6300 17041919727 |
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 6300 17032200381 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 04/20/2017 | Paid | $5,347.50 |