Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE EM GOURMET, LLC
PAYMENT REQUEST PRM 8600 15102803379

Total:$2,106.75

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 15102301870 n/a Food Service Consulting 111 10/29/2015 Paid $421.35
DO 8600 15102301870 n/a Food Service Consulting 121 10/29/2015 Paid $421.35
DO 8600 15102301870 n/a Food Service Consulting 141 10/29/2015 Paid $421.35
DO 8600 15102301870 n/a Food Service Consulting 151 10/29/2015 Paid $421.35
DO 8600 15102301870 n/a Food Service Consulting 131 10/29/2015 Paid $421.35
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