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 12122908990 |
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 12120704808 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 171 | 12/31/2012 | Paid | $324.00 |
| DO 8200 12120704809 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 1111 | 12/31/2012 | Paid | $243.00 |
| DO 8200 12120704811 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 1141 | 12/31/2012 | Paid | $1,387.20 |
| DO 8200 12120704813 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 181 | 12/31/2012 | Paid | $369.30 |
| DO 8200 12120704814 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 191 | 12/31/2012 | Paid | $405.00 |
| DO 8200 12120704815 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 1121 | 12/31/2012 | Paid | $324.00 |
| DO 8200 12120704817 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 1101 | 12/31/2012 | Paid | $234.00 |
| DO 8200 12120704818 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 1131 | 12/31/2012 | Paid | $360.00 |
| DO 8200 12120704819 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 1161 | 12/31/2012 | Paid | $234.00 |
| DO 8200 12120704820 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 111 | 12/31/2012 | Paid | $486.00 |
| DO 8200 12120704822 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 141 | 12/31/2012 | Paid | $243.00 |
| DO 8200 12120704824 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 1151 | 12/31/2012 | Paid | $216.00 |
| DO 8200 12120704826 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 1171 | 12/31/2012 | Paid | $1,333.20 |
| DO 8200 12120704827 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 131 | 12/31/2012 | Paid | $4,689.50 |
| DO 8200 12120704828 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 151 | 12/31/2012 | Paid | $6,720.00 |
| DO 8200 12120704829 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 161 | 12/31/2012 | Paid | $2,994.50 |
| DO 8200 12120704831 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 121 | 12/31/2012 | Paid | $153.00 |