Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE JASON'S DELI
PAYMENT REQUEST PRM 5500 12062124978

Total:$1,117.68

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 12061105166 n/a Concessions, Catering, Vending: Mobile and Station 121 06/22/2012 Paid $299.83
PO 5500 12061105167 n/a Concessions, Catering, Vending: Mobile and Station 131 06/22/2012 Paid $194.20
PO 5500 12061105168 n/a Concessions, Catering, Vending: Mobile and Station 111 06/22/2012 Paid $279.93
PO 5500 12061105169 n/a Concessions, Catering, Vending: Mobile and Station 141 06/22/2012 Paid $189.40
PO 5500 12061105170 n/a Concessions, Catering, Vending: Mobile and Station 151 06/22/2012 Paid $154.32
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