Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | MURPHY'S DELI |
| PAYMENT REQUEST | PRM 8500 09112406131 |
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 8500 09110901191 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 11/25/2009 | Paid | $163.13 |
| PO 8500 09110901193 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/25/2009 | Paid | $179.16 |
| PO 8500 09110901195 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 11/25/2009 | Paid | $421.07 |