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 20012210662 |
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 19100800758 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 01/23/2020 | Paid | $880.00 |
| DO 8600 19100800758 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 01/23/2020 | Paid | $1,001.00 |
| DO 8600 19100800758 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/23/2020 | Paid | $1,562.00 |