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 17042119916 |
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 | 121 | 04/24/2017 | Paid | $160.60 |
| PO 5500 16110300441 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 04/24/2017 | Paid | $120.00 |
| PO 5500 16110300441 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 04/24/2017 | Paid | $63.80 |