Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | DELI MANAGEMENT INC |
| PAYMENT REQUEST | PRM 5800 13060625121 |
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 5800 13060304503 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 06/07/2013 | Paid | $483.48 |
| PO 5800 13060304505 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 06/07/2013 | Paid | $519.72 |