Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE JASON'S DELI
PAYMENT REQUEST PRM 5500 11022414470

Total:$1,043.72

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 11021703098 n/a Concessions, Catering, Vending: Mobile and Station 141 02/25/2011 Paid $273.26
PO 5500 11021703100 n/a Concessions, Catering, Vending: Mobile and Station 151 02/25/2011 Paid $178.19
PO 5500 11021703101 n/a Concessions, Catering, Vending: Mobile and Station 131 02/25/2011 Paid $157.72
PO 5500 11021703102 n/a Concessions, Catering, Vending: Mobile and Station 111 02/25/2011 Paid $156.34
PO 5500 11021703103 n/a Concessions, Catering, Vending: Mobile and Station 121 02/25/2011 Paid $278.21
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