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 5600 10012011404 |
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 5600 09120801934 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 01/21/2010 | Paid | $125.16 |
| PO 5600 09120801934 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/21/2010 | Paid | $1,468.50 |
| PO 5600 09120801934 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 01/21/2010 | Paid | $105.79 |
| PO 5600 09120801934 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 01/21/2010 | Paid | $693.00 |
| PO 5600 09120801934 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 01/21/2010 | Paid | $585.75 |
| PO 5600 09120801934 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 01/21/2010 | Paid | $263.56 |