Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | BUCA RESTAURANT 2 INC. |
| PAYMENT REQUEST | PRC 1100 MAX73769 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX88927 | n/a | Awards, Trophies, Collectibles, etc. Maintenance and Repair | 111 | 12/19/2019 | Paid | $6,496.44 |
| CTM 1100 MAX88927 | n/a | Awards, Trophies, Collectibles, etc. Maintenance and Repair | 121 | 12/19/2019 | Paid | $275.00 |