Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | JUAN P MEZA |
| PAYMENT REQUEST | PRM 6200 10090135760 |
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 6200 10082409258 | n/a | Food Preparation Services | 111 | 09/02/2010 | Paid | $135.00 |
| PO 6200 10082409258 | n/a | Food Preparation Services | 131 | 09/02/2010 | Paid | $135.00 |
| PO 6200 10082409258 | n/a | Food Preparation Services | 151 | 09/02/2010 | Paid | $135.00 |