Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | MBE/WBE PROCUREMENT PROGRAM |
| ACTIVITY | COMPLIANCE |
| PAYEE | LEVY PREMIUM FOODSERVICE L.L.C |
| PAYMENT REQUEST | PRM 7400 23092836949 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7400 23082900683 | n/a | CATERING SERVICES | 112 | 10/02/2023 | Paid | $10,206.45 |