Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | BILL MILLER BAR-B-QUE ENT LTD |
| PAYMENT REQUEST | PRM 8600 18121706756 |
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 8600 18110900064 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 12/18/2018 | Paid | $9,400.00 |