Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | TEXAS RESTAURANT GROUP, INC |
| PAYMENT REQUEST | PRM 5500 14071730115 |
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 14061104046 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 07/18/2014 | Paid | $157.83 |
| PO 5500 14061104046 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 07/18/2014 | Paid | $304.25 |
| PO 5500 14061104046 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 07/18/2014 | Paid | $468.75 |
| PO 5500 14061104046 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 07/18/2014 | Paid | $123.84 |