Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | JASON'S DELI |
| PAYMENT REQUEST | PRM 6000 09112005735 |
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 09082614489 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/23/2009 | Paid | $486.20 |
| PO 6000 09082614489 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 11/23/2009 | Paid | $13.00 |