Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | LUCILLE'S CATERING, LLC |
| PAYMENT REQUEST | PRM 8700 19051320973 |
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 8700 19012405753 | n/a | CATERING SERVICES | 111 | 05/15/2019 | Paid | $750.00 |
| DO 8700 19012405753 | n/a | CATERING SERVICES | 121 | 05/15/2019 | Paid | $750.00 |