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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE EM GOURMET, LLC
PAYMENT REQUEST PRM 8600 16070530022

Total:$3,370.80

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 16041411433 n/a Concessions, Catering, Vending: Mobile and Station 151 07/06/2016 Paid $421.35
DO 8600 16041411433 n/a Concessions, Catering, Vending: Mobile and Station 131 07/06/2016 Paid $421.35
DO 8600 16041411433 n/a Concessions, Catering, Vending: Mobile and Station 141 07/06/2016 Paid $421.35
DO 8600 16041411433 n/a Concessions, Catering, Vending: Mobile and Station 121 07/06/2016 Paid $421.35
DO 8600 16041411433 n/a Concessions, Catering, Vending: Mobile and Station 171 07/06/2016 Paid $421.35
DO 8600 16041411433 n/a Concessions, Catering, Vending: Mobile and Station 161 07/06/2016 Paid $421.35
DO 8600 16041411433 n/a Concessions, Catering, Vending: Mobile and Station 181 07/06/2016 Paid $421.35
DO 8600 16041411433 n/a Concessions, Catering, Vending: Mobile and Station 111 07/06/2016 Paid $421.35
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