Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | GOOD WORK AUSTIN |
| PAYMENT REQUEST | PRM 4400 22012710739 |
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 4400 22012500293 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/31/2022 | Paid | $7,100.00 |