Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SALVATION ARMY |
| PAYMENT REQUEST | PRM 4400 20092935222 |
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 20092813579 | n/a | Concessions, Catering, Vending: Mobile and Station | 112 | 10/01/2020 | Paid | $3,339.60 |
| DO 4400 20092813579 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/01/2020 | Paid | $30,792.40 |