Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | DELI MANAGEMENT INC |
| PAYMENT REQUEST | PRM 5500 13060524966 |
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 5500 13021502614 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 06/06/2013 | Paid | $203.98 |
| PO 5500 13052204328 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 06/06/2013 | Paid | $218.96 |
| PO 5500 13052204328 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 06/06/2013 | Paid | $93.79 |
| PO 5500 13052204328 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 06/06/2013 | Paid | $166.59 |