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 13100100092 |
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 13092422138 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 111 | 10/02/2013 | Paid | $87.00 |
| DO 8200 13092422139 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 121 | 10/02/2013 | Paid | $1,336.80 |
| DO 8200 13092422142 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 131 | 10/02/2013 | Paid | $631.80 |
| DO 8200 13092422144 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 141 | 10/02/2013 | Paid | $816.60 |
| DO 8200 13092422146 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 151 | 10/02/2013 | Paid | $953.70 |
| DO 8200 13092422150 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 161 | 10/02/2013 | Paid | $1,100.40 |
| DO 8200 13092422154 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 171 | 10/02/2013 | Paid | $687.00 |
| DO 8200 13092422158 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 181 | 10/02/2013 | Paid | $2,364.00 |
| DO 8200 13092422159 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 191 | 10/02/2013 | Paid | $1,032.00 |
| DO 8200 13092422161 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 1101 | 10/02/2013 | Paid | $4,385.48 |
| DO 8200 13092422162 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 1111 | 10/02/2013 | Paid | $810.00 |