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 13012412066
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 13011807306 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 161 01/25/2013 Paid $1,080.00
DO 8200 13011807307 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 171 01/25/2013 Paid $2,760.00
DO 8200 13011807308 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 191 01/25/2013 Paid $1,000.80
DO 8200 13011807309 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 181 01/25/2013 Paid $144.00