Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE FOOD CATERING SPECIALIST &
PAYMENT REQUEST PRM 1100 09120106470

Total:$2,975.55

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 09112001499 n/a Concessions, Catering, Vending: Mobile and Station 1111 12/02/2009 Paid $24.90
PO 1100 09112001499 n/a Concessions, Catering, Vending: Mobile and Station 151 12/02/2009 Paid $249.00
PO 1100 09112001499 n/a Concessions, Catering, Vending: Mobile and Station 1101 12/02/2009 Paid $12.45
PO 1100 09112001499 n/a Concessions, Catering, Vending: Mobile and Station 1121 12/02/2009 Paid $37.35
PO 1100 09112001499 n/a Concessions, Catering, Vending: Mobile and Station 121 12/02/2009 Paid $684.75
PO 1100 09112001499 n/a Concessions, Catering, Vending: Mobile and Station 1131 12/02/2009 Paid $12.45
PO 1100 09112001499 n/a Concessions, Catering, Vending: Mobile and Station 181 12/02/2009 Paid $12.45
PO 1100 09112001499 n/a Concessions, Catering, Vending: Mobile and Station 191 12/02/2009 Paid $24.90
PO 1100 09112001499 n/a Concessions, Catering, Vending: Mobile and Station 171 12/02/2009 Paid $361.05
PO 1100 09112001499 n/a Concessions, Catering, Vending: Mobile and Station 111 12/02/2009 Paid $112.05
PO 1100 09112001499 n/a Concessions, Catering, Vending: Mobile and Station 131 12/02/2009 Paid $796.80
PO 1100 09112001499 n/a Concessions, Catering, Vending: Mobile and Station 161 12/02/2009 Paid $410.85
PO 1100 09112001499 n/a Concessions, Catering, Vending: Mobile and Station 141 12/02/2009 Paid $49.80
PO 1100 09112001499 n/a Concessions, Catering, Vending: Mobile and Station 1141 12/02/2009 Paid $186.75
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