Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | LAKE AUSTIN WHALE LLC |
| PAYMENT REQUEST | PRM 8300 13010209257 |
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 8300 12111901016 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 01/03/2013 | Paid | $2,091.10 |
| PO 8300 12111901016 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/03/2013 | Paid | $2,048.90 |