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 16012212195

Total:$2,949.45

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 16010405685 n/a Food Service Consulting 111 01/25/2016 Paid $421.35
DO 8600 16010405685 n/a Food Service Consulting 171 01/25/2016 Paid $421.35
DO 8600 16010405685 n/a Food Service Consulting 141 01/25/2016 Paid $421.35
DO 8600 16010405685 n/a Food Service Consulting 161 01/25/2016 Paid $421.35
DO 8600 16010405685 n/a Food Service Consulting 151 01/25/2016 Paid $421.35
DO 8600 16010405685 n/a Food Service Consulting 131 01/25/2016 Paid $421.35
DO 8600 16010405685 n/a Food Service Consulting 121 01/25/2016 Paid $421.35
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