Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE TEXAMERICANA LLC
PAYMENT REQUEST PRM 4400 21051920679

Total:$991.94

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 4400 21043007763 n/a Concessions, Catering, Vending: Mobile and Station 122 05/20/2021 Paid $110.22
DO 4400 21043007763 n/a Concessions, Catering, Vending: Mobile and Station 111 05/20/2021 Paid $267.81
DO 4400 21043007763 n/a Concessions, Catering, Vending: Mobile and Station 121 05/20/2021 Paid $295.26
DO 4400 21043007763 n/a Concessions, Catering, Vending: Mobile and Station 112 05/20/2021 Paid $99.97
DO 4400 21043007763 n/a Concessions, Catering, Vending: Mobile and Station 132 05/20/2021 Paid $59.45
DO 4400 21043007763 n/a Concessions, Catering, Vending: Mobile and Station 131 05/20/2021 Paid $159.23
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