Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | POK-E-JO'S SMOKEHOUSE INC |
| PAYMENT REQUEST | PRM 6300 23051722405 |
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 23051100416 | n/a | CATERING SERVICES | 141 | 05/18/2023 | Paid | $603.00 |
| CT 6300 23051100416 | n/a | CATERING SERVICES | 111 | 05/18/2023 | Paid | $904.50 |
| CT 6300 23051100416 | n/a | CATERING SERVICES | 121 | 05/18/2023 | Paid | $6,342.00 |
| CT 6300 23051100416 | n/a | CATERING SERVICES | 131 | 05/18/2023 | Paid | $2,100.00 |