Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | LEVY PREMIUM FOODSERVICE L.L.C |
| PAYMENT REQUEST | PRM 8200 14101301423 |
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 8200 14100300493 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 111 | 10/14/2014 | Paid | $3,005.20 |
| DO 8200 14100300493 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 121 | 10/14/2014 | Paid | $758.10 |