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 22071526157 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 22062100655 | n/a | Food Distribution Services | 131 | 07/18/2022 | Paid | $2,064.00 |
| CT 9100 22062100655 | n/a | Food Distribution Services | 111 | 07/18/2022 | Paid | $2,400.00 |
| CT 9100 22062100655 | n/a | Food Distribution Services | 121 | 07/18/2022 | Paid | $1,920.00 |
| CT 9100 22062100655 | n/a | Food Distribution Services | 141 | 07/18/2022 | Paid | $1,848.00 |