Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | LEVY PREMIUM FOODSERVICE L.L.C |
| PAYMENT REQUEST | PRM 9100 21012009638 |
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 9100 20120102683 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/22/2021 | Paid | $52,200.00 |