Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | G & M CATERING INC |
| PAYMENT REQUEST | PRM 4400 21050619526 |
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 4400 21043007767 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 05/10/2021 | Paid | $113.50 |
| DO 4400 21043007767 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 05/10/2021 | Paid | $154.77 |
| DO 4400 21043007767 | n/a | Concessions, Catering, Vending: Mobile and Station | 112 | 05/10/2021 | Paid | $37.86 |
| DO 4400 21043007767 | n/a | Concessions, Catering, Vending: Mobile and Station | 122 | 05/10/2021 | Paid | $51.63 |