Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE SMOKEY MO'S BBQ LLC
PAYMENT REQUEST PRM 1100 09011513893

Total:$2,014.80

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 1100 08121104426 n/a Concessions, Catering, Vending: Mobile and Station 191 01/16/2009 Paid $153.30
PO 1100 08121104426 n/a Concessions, Catering, Vending: Mobile and Station 141 01/16/2009 Paid $350.40
PO 1100 08121104426 n/a Concessions, Catering, Vending: Mobile and Station 131 01/16/2009 Paid $284.70
PO 1100 08121104426 n/a Concessions, Catering, Vending: Mobile and Station 171 01/16/2009 Paid $21.90
PO 1100 08121104426 n/a Concessions, Catering, Vending: Mobile and Station 181 01/16/2009 Paid $54.75
PO 1100 08121104426 n/a Concessions, Catering, Vending: Mobile and Station 111 01/16/2009 Paid $98.55
PO 1100 08121104426 n/a Concessions, Catering, Vending: Mobile and Station 161 01/16/2009 Paid $54.75
PO 1100 08121104426 n/a Concessions, Catering, Vending: Mobile and Station 151 01/16/2009 Paid $569.40
PO 1100 08121104426 n/a Concessions, Catering, Vending: Mobile and Station 121 01/16/2009 Paid $427.05
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