Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | CHISOS STAR LLC |
| PAYMENT REQUEST | PRM 9100 21052020968 |
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 21050607924 | n/a | Food Preparation Services | 131 | 05/24/2021 | Paid | $100.00 |
| DO 9100 21050607924 | n/a | Food Preparation Services | 111 | 05/24/2021 | Paid | $100.00 |
| DO 9100 21050607924 | n/a | Food Preparation Services | 121 | 05/24/2021 | Paid | $100.00 |