Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | JASON'S DELI |
| PAYMENT REQUEST | PRM 6200 10101201372 |
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 10092810316 | n/a | Concessions, Catering, Vending: Mobile and Station | 117 | 10/13/2010 | Paid | $48.23 |
| PO 6200 10092810316 | n/a | Concessions, Catering, Vending: Mobile and Station | 113 | 10/13/2010 | Paid | $48.23 |
| PO 6200 10092810316 | n/a | Concessions, Catering, Vending: Mobile and Station | 114 | 10/13/2010 | Paid | $109.00 |