Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE G & M CATERING INC
PAYMENT REQUEST PRM 6200 15121608190

Total:$4,578.40

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 6200 15120400898 n/a Concessions, Catering, Vending: Mobile and Station 117 12/17/2015 Paid $690.00
PO 6200 15120400898 n/a Concessions, Catering, Vending: Mobile and Station 113 12/17/2015 Paid $75.00
PO 6200 15120400898 n/a Concessions, Catering, Vending: Mobile and Station 118 12/17/2015 Paid $807.10
PO 6200 15120400898 n/a Concessions, Catering, Vending: Mobile and Station 115 12/17/2015 Paid $1,122.10
PO 6200 15120400898 n/a Concessions, Catering, Vending: Mobile and Station 111 12/17/2015 Paid $507.10
PO 6200 15120400898 n/a Concessions, Catering, Vending: Mobile and Station 112 12/17/2015 Paid $90.00
PO 6200 15120400898 n/a Concessions, Catering, Vending: Mobile and Station 114 12/17/2015 Paid $45.00
PO 6200 15120400898 n/a Concessions, Catering, Vending: Mobile and Station 119 12/17/2015 Paid $45.00
PO 6200 15120400898 n/a Concessions, Catering, Vending: Mobile and Station 116 12/17/2015 Paid $1,197.10
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