Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | TV DINNERS OF TEXAS LLC |
| PAYMENT REQUEST | PRM 5500 15072332550 |
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 5500 15061003366 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 07/24/2015 | Paid | $75.90 |