Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE DOROTHY OPERATIONAL SERVICES, LLC
PAYMENT REQUEST PRM 4400 21061823392

Total:$1,169.03

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 21043007762 n/a Concessions, Catering, Vending: Mobile and Station 161 06/22/2021 Paid $103.75
DO 4400 21043007762 n/a Concessions, Catering, Vending: Mobile and Station 131 06/22/2021 Paid $124.50
DO 4400 21043007762 n/a Concessions, Catering, Vending: Mobile and Station 151 06/22/2021 Paid $243.84
DO 4400 21043007762 n/a Concessions, Catering, Vending: Mobile and Station 171 06/22/2021 Paid $281.94
DO 4400 21043007762 n/a Concessions, Catering, Vending: Mobile and Station 121 06/22/2021 Paid $103.75
DO 4400 21043007762 n/a Concessions, Catering, Vending: Mobile and Station 181 06/22/2021 Paid $103.75
DO 4400 21043007762 n/a Concessions, Catering, Vending: Mobile and Station 111 06/22/2021 Paid $103.75
DO 4400 21043007762 n/a Concessions, Catering, Vending: Mobile and Station 141 06/22/2021 Paid $103.75
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