Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | COJO UNLIMITED CATERING, INC |
| PAYMENT REQUEST | PRM 9100 21061022658 |
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 9100 21052008403 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 06/14/2021 | Paid | $400.20 |