Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | CHIFUNG ENTERPRISE LLC |
| PAYMENT REQUEST | PRM 8600 19031314623 |
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 18100900871 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 03/14/2019 | Paid | $605.00 |
| DO 8600 18100900871 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 03/14/2019 | Paid | $990.00 |
| DO 8600 18100900871 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 03/14/2019 | Paid | $825.00 |
| DO 8600 18100900871 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 03/14/2019 | Paid | $935.00 |
| DO 8600 18100900871 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 03/14/2019 | Paid | $880.00 |
| DO 8600 18100900871 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 03/14/2019 | Paid | $605.00 |