Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE GB SUPERMARKETS LLC
PAYMENT REQUEST PRM 8600 15122308958

Total:$2,100.00

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 15102301876 n/a Food Service Consulting 161 12/28/2015 Paid $350.00
DO 8600 15102301876 n/a Food Service Consulting 121 12/28/2015 Paid $350.00
DO 8600 15102301876 n/a Food Service Consulting 141 12/28/2015 Paid $350.00
DO 8600 15102301876 n/a Food Service Consulting 151 12/28/2015 Paid $350.00
DO 8600 15102301876 n/a Food Service Consulting 131 12/28/2015 Paid $350.00
DO 8600 15102301876 n/a Food Service Consulting 111 12/28/2015 Paid $350.00
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