Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS AND RECOGNITION
PAYEE RAILROAD BAR-B-QUE
PAYMENT REQUEST PRM 6000 17121807078

Total:$1,834.00

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 6000 17120800656 n/a Concessions, Catering, Vending: Mobile and Station 115 12/19/2017 Paid $158.09
PO 6000 17120800656 n/a Concessions, Catering, Vending: Mobile and Station 113 12/19/2017 Paid $158.11
PO 6000 17120800656 n/a Concessions, Catering, Vending: Mobile and Station 112 12/19/2017 Paid $158.11
PO 6000 17120800656 n/a Concessions, Catering, Vending: Mobile and Station 111 12/19/2017 Paid $1,201.58
PO 6000 17120800656 n/a Concessions, Catering, Vending: Mobile and Station 114 12/19/2017 Paid $158.11
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