Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | JASON'S DELI |
| PAYMENT REQUEST | PRM 9100 11033118433 |
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 9100 11030103319 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 04/01/2011 | Paid | $89.04 |
| PO 9100 11030103319 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 04/01/2011 | Paid | $76.30 |
| PO 9100 11030103319 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 04/01/2011 | Paid | $166.91 |
| PO 9100 11030103319 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 04/01/2011 | Paid | $78.91 |
| PO 9100 11030103319 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 04/01/2011 | Paid | $53.93 |