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 18051820781 |
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 17102401793 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 05/21/2018 | Paid | $365.00 |
| DO 8600 17102401793 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 05/21/2018 | Paid | $365.00 |
| DO 8600 17102401793 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 05/21/2018 | Paid | $365.00 |
| DO 8600 17102401793 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 05/21/2018 | Paid | $365.00 |
| DO 8600 17102401793 | n/a | Concessions, Catering, Vending: Mobile and Station | 171 | 05/21/2018 | Paid | $365.00 |
| DO 8600 17102401793 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 05/21/2018 | Paid | $365.00 |
| DO 8600 17102401793 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 05/21/2018 | Paid | $365.00 |