Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | DELAWARE NORTH COMPANIES TRAVEL HOSPITALITY SVCS |
| PAYMENT REQUEST | PRM 8100 15113006099 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 15111300655 | n/a | Food Preparation Services | 141 | 12/01/2015 | Paid | $83.98 |
| PO 8100 15111300655 | n/a | Food Preparation Services | 121 | 12/01/2015 | Paid | $528.62 |
| PO 8100 15111300655 | n/a | Food Preparation Services | 111 | 12/01/2015 | Paid | $172.42 |