Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | DOROTHY OPERATIONAL SERVICES, LLC |
| PAYMENT REQUEST | PRC 7400 21091302303 |
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 21061009065 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/30/2021 | Paid | $5,684.52 |