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 13092035928

Total:$392.70

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 13091621469 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 151 09/23/2013 Paid $60.00
DO 8200 13091621470 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 141 09/23/2013 Paid $24.00
DO 8200 13091621472 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 121 09/23/2013 Paid $57.00
DO 8200 13091621473 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 111 09/23/2013 Paid $251.70
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