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 16122208060

Total:$778.03

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 16110300441 n/a Concessions, Catering, Vending: Mobile and Station 171 12/27/2016 Paid $157.30
PO 5500 16110300441 n/a Concessions, Catering, Vending: Mobile and Station 121 12/27/2016 Paid $123.75
PO 5500 16110300441 n/a Concessions, Catering, Vending: Mobile and Station 111 12/27/2016 Paid $123.75
PO 5500 16110300441 n/a Concessions, Catering, Vending: Mobile and Station 161 12/27/2016 Paid $48.40
PO 5500 16110300441 n/a Concessions, Catering, Vending: Mobile and Station 151 12/27/2016 Paid $102.30
PO 5500 16110300441 n/a Concessions, Catering, Vending: Mobile and Station 141 12/27/2016 Paid $171.60
PO 5500 16110300441 n/a Concessions, Catering, Vending: Mobile and Station 131 12/27/2016 Paid $50.93
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