Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LEVY PREMIUM FOODSERVICE LP |
| PAYMENT REQUEST | PRM 4400 14121107306 |
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 |
|---|---|---|---|---|---|---|
| CT 4400 14121000150 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 12/12/2014 | Paid | $10,000.00 |
| CT 4400 14121000150 | n/a | Concessions, Catering, Vending: Mobile and Station | 112 | 12/12/2014 | Paid | $2,852.60 |