Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | COJO UNLIMITED CATERING, INC |
| PAYMENT REQUEST | PRM 4400 21052821594 |
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 21043007764 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 06/01/2021 | Paid | $145.00 |
| DO 4400 21043007764 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 06/01/2021 | Paid | $127.60 |
| DO 4400 21043007764 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 06/01/2021 | Paid | $127.60 |
| DO 4400 21043007764 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 06/01/2021 | Paid | $145.00 |
| DO 4400 21043007764 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 06/01/2021 | Paid | $156.60 |