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 14101602054 |
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 | 111 | 10/17/2014 | Paid | $196.76 |
| PO 5500 14061104046 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 10/17/2014 | Paid | $143.57 |
| PO 5500 14061104046 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 10/17/2014 | Paid | $267.18 |
| PO 5500 14100200056 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 10/17/2014 | Paid | $228.02 |