Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LEVY PREMIUM FOODSERVICE L.L.C |
| PAYMENT REQUEST | PRM 8200 24011711748 |
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 23101101183 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/19/2024 | Paid | $16,666.66 |
| DO 8200 23101101183 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 01/19/2024 | Paid | $16,666.66 |