Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | JASON'S DELI |
| PAYMENT REQUEST | PRM 6000 12060423373 |
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 6000 12052904876 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 06/05/2012 | Paid | $75.93 |
| PO 6000 12052904876 | n/a | Nameplates, Plastic | 121 | 06/05/2012 | Paid | $81.98 |