Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EM GOURMET, LLC |
| PAYMENT REQUEST | PRM 8600 15091138308 |
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 8600 15072217487 | n/a | Food Service Consulting | 141 | 09/14/2015 | Paid | $421.35 |
| DO 8600 15072217487 | n/a | Food Service Consulting | 111 | 09/14/2015 | Paid | $421.35 |
| DO 8600 15072217487 | n/a | Food Service Consulting | 121 | 09/14/2015 | Paid | $421.35 |
| DO 8600 15072217487 | n/a | Food Service Consulting | 131 | 09/14/2015 | Paid | $421.35 |