Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PEPI CORPORATION
PAYMENT REQUEST PRM 4400 21060121665

Total:$1,432.32

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 21043007768 n/a Concessions, Catering, Vending: Mobile and Station 141 06/02/2021 Paid $164.12
DO 4400 21043007768 n/a Concessions, Catering, Vending: Mobile and Station 131 06/02/2021 Paid $164.12
DO 4400 21043007768 n/a Concessions, Catering, Vending: Mobile and Station 151 06/02/2021 Paid $276.02
DO 4400 21043007768 n/a Concessions, Catering, Vending: Mobile and Station 121 06/02/2021 Paid $164.12
DO 4400 21043007768 n/a Concessions, Catering, Vending: Mobile and Station 171 06/02/2021 Paid $276.02
DO 4400 21043007768 n/a Concessions, Catering, Vending: Mobile and Station 161 06/02/2021 Paid $223.80
DO 4400 21043007768 n/a Concessions, Catering, Vending: Mobile and Station 111 06/02/2021 Paid $164.12
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