Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | POK-E-JO'S SMOKEHOUSE INC |
| PAYMENT REQUEST | PRM 6500 09072137132 |
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 6500 09071713309 | n/a | Concessions, Catering, Vending: Mobile and Station | 112 | 07/22/2009 | Paid | $155.62 |
| PO 6500 09071713309 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 07/22/2009 | Paid | $155.63 |