Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | CIRCLE C CAFE & CATERING |
| PAYMENT REQUEST | PRM 2200 09032322488 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09012606383 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 03/24/2009 | Paid | $3,262.88 |