Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE G & M CATERING INC
PAYMENT REQUEST PRM 9100 21060722136

Total:$3,226.72

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 9100 21052008412 n/a Concessions, Catering, Vending: Mobile and Station 191 06/08/2021 Paid $295.84
DO 9100 21052008412 n/a Concessions, Catering, Vending: Mobile and Station 151 06/08/2021 Paid $529.76
DO 9100 21052008412 n/a Concessions, Catering, Vending: Mobile and Station 131 06/08/2021 Paid $474.72
DO 9100 21052008412 n/a Concessions, Catering, Vending: Mobile and Station 161 06/08/2021 Paid $632.96
DO 9100 21052008412 n/a Concessions, Catering, Vending: Mobile and Station 171 06/08/2021 Paid $632.96
DO 9100 21052008412 n/a Concessions, Catering, Vending: Mobile and Station 181 06/08/2021 Paid $295.84
DO 9100 21052008412 n/a Concessions, Catering, Vending: Mobile and Station 141 06/08/2021 Paid $55.04
DO 9100 21052008412 n/a Concessions, Catering, Vending: Mobile and Station 111 06/08/2021 Paid $103.20
DO 9100 21052008412 n/a Concessions, Catering, Vending: Mobile and Station 121 06/08/2021 Paid $206.40
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