Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE G & M CATERING INC
PAYMENT REQUEST PRM 4400 21051420233

Total:$612.32

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 4400 21043007767 n/a Concessions, Catering, Vending: Mobile and Station 122 05/17/2021 Paid $51.63
DO 4400 21043007767 n/a Concessions, Catering, Vending: Mobile and Station 112 05/17/2021 Paid $37.86
DO 4400 21043007767 n/a Concessions, Catering, Vending: Mobile and Station 131 05/17/2021 Paid $190.88
DO 4400 21043007767 n/a Concessions, Catering, Vending: Mobile and Station 132 05/17/2021 Paid $63.68
DO 4400 21043007767 n/a Concessions, Catering, Vending: Mobile and Station 111 05/17/2021 Paid $113.50
DO 4400 21043007767 n/a Concessions, Catering, Vending: Mobile and Station 121 05/17/2021 Paid $154.77
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