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 13100100094

Total:$3,350.00

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 13092422151 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 171 10/02/2013 Paid $793.80
DO 8200 13092522257 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 111 10/02/2013 Paid $1,512.00
DO 8200 13092522261 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 121 10/02/2013 Paid $41.60
DO 8200 13092522262 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 131 10/02/2013 Paid $54.60
DO 8200 13092522263 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 141 10/02/2013 Paid $370.20
DO 8200 13092522264 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 151 10/02/2013 Paid $405.00
DO 8200 13092522266 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 161 10/02/2013 Paid $172.80
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