Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | 3401 HOTELIERS LP |
| PAYMENT REQUEST | PRM 5800 18011009235 |
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 |
|---|---|---|---|---|---|---|
| CT 5800 17101800024 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/11/2018 | Paid | $4,044.19 |