Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | MAUDIE'S TOO LP |
| PAYMENT REQUEST | PRM 7400 23072829713 |
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 7400 23040700343 | n/a | Entrees, Specialty (Including Corn Dogs, Lasagne, | 111 | 07/31/2023 | Paid | $5,290.00 |