Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS AND RECOGNITION
PAYEE TEXAMERICANA LLC
PAYMENT REQUEST PRM 8500 22110203554

Total:$5,640.60

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 8500 22101200019 n/a Concessions, Catering, Vending: Mobile and Station 161 11/03/2022 Paid $49.80
CT 8500 22101200019 n/a Concessions, Catering, Vending: Mobile and Station 121 11/03/2022 Paid $195.25
CT 8500 22101200019 n/a Concessions, Catering, Vending: Mobile and Station 131 11/03/2022 Paid $518.05
CT 8500 22101200019 n/a Concessions, Catering, Vending: Mobile and Station 171 11/03/2022 Paid $49.80
CT 8500 22101200019 n/a Concessions, Catering, Vending: Mobile and Station 141 11/03/2022 Paid $179.80
CT 8500 22101200019 n/a Concessions, Catering, Vending: Mobile and Station 111 11/03/2022 Paid $2,950.50
CT 8500 22101200019 n/a Concessions, Catering, Vending: Mobile and Station 151 11/03/2022 Paid $1,697.40
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