Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | JASON'S DELI |
| PAYMENT REQUEST | PRM 5500 09010512113 |
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 08121704769 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 01/06/2009 | Paid | $177.97 |
| PO 5500 08121704770 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 01/06/2009 | Paid | $161.66 |