Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | JASON'S DELI |
| PAYMENT REQUEST | PRM 5500 09022719572 |
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 09021707571 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 03/02/2009 | Paid | $163.20 |
| PO 5500 09021707572 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 03/02/2009 | Paid | $211.21 |