Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | JASON'S DELI |
| PAYMENT REQUEST | PRM 5800 11080430248 |
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 5800 11072706637 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 08/05/2011 | Paid | $1,996.10 |
| PO 5800 11072706638 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 08/05/2011 | Paid | $404.95 |
| PO 5800 11072706639 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 08/05/2011 | Paid | $245.13 |