Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE COUNTY LINE ON THE LAKE INC
PAYMENT REQUEST PRM 1100 10100500392

Total:$1,540.65

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 1100 10082309229 n/a Concessions, Catering, Vending: Mobile and Station 161 11/02/2010 Paid $74.97
PO 1100 10082309229 n/a Concessions, Catering, Vending: Mobile and Station 141 11/02/2010 Paid $24.99
PO 1100 10082309229 n/a Concessions, Catering, Vending: Mobile and Station 171 11/02/2010 Paid $224.91
PO 1100 10082309229 n/a Concessions, Catering, Vending: Mobile and Station 181 11/02/2010 Paid $166.20
PO 1100 10082309229 n/a Concessions, Catering, Vending: Mobile and Station 151 11/02/2010 Paid $24.99
PO 1100 10082309229 n/a Concessions, Catering, Vending: Mobile and Station 111 11/02/2010 Paid $274.89
PO 1100 10082309229 n/a Concessions, Catering, Vending: Mobile and Station 121 11/02/2010 Paid $749.70
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