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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE JASON'S DELI
PAYMENT REQUEST PRM 9100 12022813944
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 12011302222 n/a Concessions, Catering, Vending: Mobile and Station 121 02/29/2012 Paid $305.45
PO 9100 12011302223 n/a Concessions, Catering, Vending: Mobile and Station 131 02/29/2012 Paid $80.52
PO 9100 12011302224 n/a Concessions, Catering, Vending: Mobile and Station 111 02/29/2012 Paid $150.99