Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE PEPI CORPORATION
PAYMENT REQUEST PRM 9100 21081329196

Total:$4,572.98

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 21052008421 n/a Concessions, Catering, Vending: Mobile and Station 141 08/16/2021 Paid $223.80
DO 9100 21052008421 n/a Concessions, Catering, Vending: Mobile and Station 151 08/16/2021 Paid $223.80
DO 9100 21052008421 n/a Concessions, Catering, Vending: Mobile and Station 111 08/16/2021 Paid $514.74
DO 9100 21052008421 n/a Concessions, Catering, Vending: Mobile and Station 131 08/16/2021 Paid $1,492.00
DO 9100 21052008421 n/a Concessions, Catering, Vending: Mobile and Station 161 08/16/2021 Paid $514.74
DO 9100 21052008421 n/a Concessions, Catering, Vending: Mobile and Station 121 08/16/2021 Paid $1,603.90
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