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 8600 09020216259 |
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 8600 08120103648 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 02/03/2009 | Paid | $428.40 |
| PO 8600 08120103648 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 02/03/2009 | Paid | $428.40 |
| PO 8600 08120103648 | n/a | Concessions, Catering, Vending: Mobile and Station | 181 | 02/03/2009 | Paid | $428.40 |
| PO 8600 08120103648 | n/a | Concessions, Catering, Vending: Mobile and Station | 1101 | 02/03/2009 | Paid | $428.40 |
| PO 8600 08120103648 | n/a | Concessions, Catering, Vending: Mobile and Station | 191 | 02/03/2009 | Paid | $428.40 |
| PO 8600 08120103648 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 02/03/2009 | Paid | $446.25 |
| PO 8600 08120103648 | n/a | Concessions, Catering, Vending: Mobile and Station | 171 | 02/03/2009 | Paid | $428.40 |
| PO 8600 08120103648 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 02/03/2009 | Paid | $428.40 |
| PO 8600 08120103648 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 02/03/2009 | Paid | $428.40 |
| PO 8600 08120103648 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 02/03/2009 | Paid | $428.40 |