Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BRADFORD AIRPORT LOGISTICS, LTD |
| PAYMENT REQUEST | PRM 8100 21050619605 |
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 8100 20111001992 | MA 8100 NA190000124 | Food Distribution Services | 111 | 05/10/2021 | Paid | $58,125.00 |