Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | ACCENT FOOD SERVICES |
| PAYMENT REQUEST | PRM 1100 09081840625 |
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 1100 09081129410 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 08/19/2009 | Paid | $8,242.27 |