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 13100400608

Total:$3,373.72

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 13092622312 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 181 10/07/2013 Paid $498.02
DO 8200 13092622313 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 171 10/07/2013 Paid $495.00
DO 8200 13092622314 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 161 10/07/2013 Paid $540.00
DO 8200 13092622315 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 151 10/07/2013 Paid $440.00
DO 8200 13092622316 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 141 10/07/2013 Paid $162.00
DO 8200 13092622317 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 131 10/07/2013 Paid $252.00
DO 8200 13092622318 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 111 10/07/2013 Paid $696.00
DO 8200 13092622320 MA 8200 NA120000154 Concessions, Catering, Vending: Mobile and Station 121 10/07/2013 Paid $290.70
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