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 21093033893 |
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 21050407867 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 10/04/2021 | Paid | $1,680.00 |
| DO 9100 21050407867 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 10/04/2021 | Paid | $2,240.00 |
| DO 9100 21050407867 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 10/04/2021 | Paid | $5,040.00 |
| DO 9100 21050407867 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/04/2021 | Paid | $5,040.00 |
| DO 9100 21050407867 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 10/04/2021 | Paid | $5,320.00 |
| DO 9100 21050407867 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 10/04/2021 | Paid | $7,007.00 |