Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | CRE8AD8 LLC |
| PAYMENT REQUEST | PRM 6300 23011810268 |
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 6300 22120700120 | n/a | CATERING SERVICES | 1101 | 01/23/2023 | Paid | $800.00 |
| CT 6300 22120700120 | n/a | CATERING SERVICES | 151 | 01/23/2023 | Paid | $400.00 |
| CT 6300 22120700120 | n/a | CATERING SERVICES | 171 | 01/23/2023 | Paid | $1,750.00 |
| CT 6300 22120700120 | n/a | CATERING SERVICES | 111 | 01/23/2023 | Paid | $5,250.00 |
| CT 6300 22120700120 | n/a | CATERING SERVICES | 121 | 01/23/2023 | Paid | $1,800.00 |
| CT 6300 22120700120 | n/a | CATERING SERVICES | 1111 | 01/23/2023 | Paid | $140.00 |
| CT 6300 22120700120 | n/a | CATERING SERVICES | 161 | 01/23/2023 | Paid | $1,260.00 |
| CT 6300 22120700120 | n/a | CATERING SERVICES | 181 | 01/23/2023 | Paid | $375.00 |
| CT 6300 22120700120 | n/a | CATERING SERVICES | 191 | 01/23/2023 | Paid | $1,200.00 |
| CT 6300 22120700120 | n/a | CATERING SERVICES | 1121 | 01/23/2023 | Paid | $3,250.50 |
| CT 6300 22120700120 | n/a | CATERING SERVICES | 131 | 01/23/2023 | Paid | $900.00 |
| CT 6300 22120700120 | n/a | CATERING SERVICES | 141 | 01/23/2023 | Paid | $900.00 |