Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | AUSTIN SNO-BEACH LLC |
| PAYMENT REQUEST | PRM 1100 15112405663 |
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 1100 15110500487 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/25/2015 | Paid | $100.00 |
| PO 1100 15110500487 | n/a | Concessions, Catering, Vending: Mobile and Station | 119 | 11/25/2015 | Paid | $10.00 |
| PO 1100 15110500487 | n/a | Concessions, Catering, Vending: Mobile and Station | 1110 | 11/25/2015 | Paid | $10.00 |
| PO 1100 15110500487 | n/a | Concessions, Catering, Vending: Mobile and Station | 115 | 11/25/2015 | Paid | $30.00 |
| PO 1100 15110500487 | n/a | Concessions, Catering, Vending: Mobile and Station | 117 | 11/25/2015 | Paid | $10.00 |
| PO 1100 15110500487 | n/a | Concessions, Catering, Vending: Mobile and Station | 114 | 11/25/2015 | Paid | $50.00 |
| PO 1100 15110500487 | n/a | Concessions, Catering, Vending: Mobile and Station | 112 | 11/25/2015 | Paid | $55.59 |
| PO 1100 15110500487 | n/a | Concessions, Catering, Vending: Mobile and Station | 118 | 11/25/2015 | Paid | $30.00 |
| PO 1100 15110500487 | n/a | Concessions, Catering, Vending: Mobile and Station | 116 | 11/25/2015 | Paid | $10.00 |
| PO 1100 15110500487 | n/a | Concessions, Catering, Vending: Mobile and Station | 113 | 11/25/2015 | Paid | $50.00 |