Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE RJ TEXAS FOODS LLC
PAYMENT REQUEST PRM 5500 15101901905

Total:$1,993.00

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 15092404714 n/a Concessions, Catering, Vending: Mobile and Station 121 10/20/2015 Paid $287.69
PO 5500 15092404714 n/a Concessions, Catering, Vending: Mobile and Station 111 10/20/2015 Paid $425.07
PO 5500 15092404714 n/a Concessions, Catering, Vending: Mobile and Station 131 10/20/2015 Paid $336.28
PO 5500 15092404714 n/a Concessions, Catering, Vending: Mobile and Station 151 10/20/2015 Paid $192.71
PO 5500 15092404714 n/a Concessions, Catering, Vending: Mobile and Station 171 10/20/2015 Paid $264.07
PO 5500 15092404714 n/a Concessions, Catering, Vending: Mobile and Station 161 10/20/2015 Paid $271.28
PO 5500 15092404714 n/a Concessions, Catering, Vending: Mobile and Station 141 10/20/2015 Paid $215.90
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