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 8200 13012412066 |
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 |
|---|---|---|---|---|---|---|
| DO 8200 13011707214 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 151 | 01/25/2013 | Paid | $1,845.00 |
| DO 8200 13011707216 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 141 | 01/25/2013 | Paid | $1,057.20 |