Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PEOPLE FOR CHANGE TEXAS |
| PAYMENT REQUEST | PRM 4400 21061122672 |
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 21043007759 | n/a | Concessions, Catering, Vending: Mobile and Station | 142 | 06/14/2021 | Paid | $1.61 |
| DO 4400 21043007759 | n/a | Concessions, Catering, Vending: Mobile and Station | 132 | 06/14/2021 | Paid | $1.41 |
| DO 4400 21043007759 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 06/14/2021 | Paid | $107.49 |
| DO 4400 21043007759 | n/a | Concessions, Catering, Vending: Mobile and Station | 152 | 06/14/2021 | Paid | $2.70 |
| DO 4400 21043007759 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 06/14/2021 | Paid | $205.80 |
| DO 4400 21043007759 | n/a | Concessions, Catering, Vending: Mobile and Station | 122 | 06/14/2021 | Paid | $3.34 |
| DO 4400 21043007759 | n/a | Concessions, Catering, Vending: Mobile and Station | 171 | 06/14/2021 | Paid | $107.49 |
| DO 4400 21043007759 | n/a | Concessions, Catering, Vending: Mobile and Station | 182 | 06/14/2021 | Paid | $1.61 |
| DO 4400 21043007759 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 06/14/2021 | Paid | $212.65 |
| DO 4400 21043007759 | n/a | Concessions, Catering, Vending: Mobile and Station | 192 | 06/14/2021 | Paid | $1.98 |
| DO 4400 21043007759 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 06/14/2021 | Paid | $122.14 |
| DO 4400 21043007759 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 06/14/2021 | Paid | $253.81 |
| DO 4400 21043007759 | n/a | Concessions, Catering, Vending: Mobile and Station | 112 | 06/14/2021 | Paid | $2.80 |
| DO 4400 21043007759 | n/a | Concessions, Catering, Vending: Mobile and Station | 162 | 06/14/2021 | Paid | $1.61 |
| DO 4400 21043007759 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 06/14/2021 | Paid | $122.14 |
| DO 4400 21043007759 | n/a | Concessions, Catering, Vending: Mobile and Station | 181 | 06/14/2021 | Paid | $122.14 |
| DO 4400 21043007759 | n/a | Concessions, Catering, Vending: Mobile and Station | 191 | 06/14/2021 | Paid | $150.92 |
| DO 4400 21043007759 | n/a | Concessions, Catering, Vending: Mobile and Station | 172 | 06/14/2021 | Paid | $1.41 |