Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | JASON'S DELI |
| PAYMENT REQUEST | PRM 5500 13040819109 |
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 13021502614 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 04/09/2013 | Paid | $136.85 |
| PO 5500 13021502614 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 04/09/2013 | Paid | $143.86 |
| PO 5500 13021502614 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 04/09/2013 | Paid | $166.16 |