Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | LEVY PREMIUM FOODSERVICE L.L.C |
| PAYMENT REQUEST | PRM 5500 13062426548 |
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 5500 13062004845 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 06/25/2013 | Paid | $551.40 |
| PO 5500 13062004847 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 06/25/2013 | Paid | $1,104.00 |
| PO 5500 13062004848 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 06/25/2013 | Paid | $267.60 |
| PO 5500 13062004849 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 06/25/2013 | Paid | $1,392.00 |
| PO 5500 13062004851 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 06/25/2013 | Paid | $237.60 |