Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | VENTANA DEL SOUL |
| PAYMENT REQUEST | PRM 8700 12041318498 |
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 8700 12032203682 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 04/16/2012 | Paid | $3,120.00 |