Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | GOOD WORK AUSTIN |
| PAYMENT REQUEST | PRM 9100 21030913775 |
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 9100 21012704551 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 03/11/2021 | Paid | $11,820.00 |
| DO 9100 21012704551 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 03/11/2021 | Paid | $17,820.00 |
| DO 9100 21012704551 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 03/11/2021 | Paid | $18,270.00 |