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 15120206402 |
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 | 161 | 12/03/2015 | Paid | $102.30 |
| PO 5500 15061003366 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 12/03/2015 | Paid | $135.57 |
| PO 5500 15061003366 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 12/03/2015 | Paid | $197.12 |
| PO 5500 15061003366 | n/a | Concessions, Catering, Vending: Mobile and Station | 171 | 12/03/2015 | Paid | $223.52 |
| PO 5500 15092904777 | n/a | Concessions, Catering, Vending: Mobile and Station | 181 | 12/03/2015 | Paid | $84.00 |
| PO 5500 15092904777 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 12/03/2015 | Paid | $84.00 |
| PO 5500 15092904777 | n/a | Concessions, Catering, Vending: Mobile and Station | 191 | 12/03/2015 | Paid | $84.00 |
| PO 5500 15092904777 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 12/03/2015 | Paid | $84.00 |
| PO 5500 15092904777 | n/a | Concessions, Catering, Vending: Mobile and Station | 1101 | 12/03/2015 | Paid | $84.00 |
| PO 5500 15092904777 | n/a | Concessions, Catering, Vending: Mobile and Station | 1111 | 12/03/2015 | Paid | $170.00 |
| PO 5500 15092904777 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 12/03/2015 | Paid | $116.60 |