Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE POK-E-JO'S SMOKEHOUSE INC
PAYMENT REQUEST PRM 1100 09120306862

Total:$1,575.00

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 1100 09120101720 n/a Concessions, Catering, Vending: Mobile and Station 141 12/04/2009 Paid $180.00
PO 1100 09120101720 n/a Concessions, Catering, Vending: Mobile and Station 1111 12/04/2009 Paid $54.00
PO 1100 09120101720 n/a Concessions, Catering, Vending: Mobile and Station 111 12/04/2009 Paid $126.00
PO 1100 09120101720 n/a Concessions, Catering, Vending: Mobile and Station 171 12/04/2009 Paid $252.00
PO 1100 09120101720 n/a Concessions, Catering, Vending: Mobile and Station 191 12/04/2009 Paid $54.00
PO 1100 09120101720 n/a Concessions, Catering, Vending: Mobile and Station 151 12/04/2009 Paid $171.00
PO 1100 09120101720 n/a Concessions, Catering, Vending: Mobile and Station 161 12/04/2009 Paid $117.00
PO 1100 09120101720 n/a Concessions, Catering, Vending: Mobile and Station 1101 12/04/2009 Paid $108.00
PO 1100 09120101720 n/a Concessions, Catering, Vending: Mobile and Station 121 12/04/2009 Paid $81.00
PO 1100 09120101720 n/a Concessions, Catering, Vending: Mobile and Station 181 12/04/2009 Paid $180.00
PO 1100 09120101720 n/a Concessions, Catering, Vending: Mobile and Station 131 12/04/2009 Paid $252.00
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