Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE LEVY PREMIUM FOODSERVICE L.L.C
PAYMENT REQUEST PRM 8200 12122708706

Total:$3,487.65

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
DO 8200 12120704777 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 161 12/28/2012 Paid $140.75
DO 8200 12120704778 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 171 12/28/2012 Paid $173.00
DO 8200 12120704780 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 151 12/28/2012 Paid $126.50
DO 8200 12120704781 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 141 12/28/2012 Paid $486.00
DO 8200 12120704790 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 131 12/28/2012 Paid $780.60
DO 8200 12120704793 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 121 12/28/2012 Paid $162.00
DO 8200 12120704796 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 111 12/28/2012 Paid $283.80
DO 8200 12120704798 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 181 12/28/2012 Paid $1,335.00
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