Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | DOROTHY OPERATIONAL SERVICES, LLC |
| PAYMENT REQUEST | PRM 9100 21080628552 |
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 9100 21052008405 | n/a | Concessions, Catering, Vending: Mobile and Station | 1101 | 08/09/2021 | Paid | $342.90 |
| DO 9100 21052008405 | n/a | Concessions, Catering, Vending: Mobile and Station | 181 | 08/09/2021 | Paid | $228.60 |
| DO 9100 21052008405 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 08/09/2021 | Paid | $1,447.80 |
| DO 9100 21052008405 | n/a | Concessions, Catering, Vending: Mobile and Station | 1111 | 08/09/2021 | Paid | $2,184.60 |
| DO 9100 21052008405 | n/a | Concessions, Catering, Vending: Mobile and Station | 161 | 08/09/2021 | Paid | $3,048.00 |
| DO 9100 21052008405 | n/a | Concessions, Catering, Vending: Mobile and Station | 171 | 08/09/2021 | Paid | $1,371.60 |
| DO 9100 21052008405 | n/a | Concessions, Catering, Vending: Mobile and Station | 141 | 08/09/2021 | Paid | $286.35 |
| DO 9100 21052008405 | n/a | Concessions, Catering, Vending: Mobile and Station | 1131 | 08/09/2021 | Paid | $812.13 |
| DO 9100 21052008405 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 08/09/2021 | Paid | $525.78 |
| DO 9100 21052008405 | n/a | Concessions, Catering, Vending: Mobile and Station | 151 | 08/09/2021 | Paid | $419.10 |
| DO 9100 21052008405 | n/a | Concessions, Catering, Vending: Mobile and Station | 1121 | 08/09/2021 | Paid | $713.35 |
| DO 9100 21052008405 | n/a | Concessions, Catering, Vending: Mobile and Station | 191 | 08/09/2021 | Paid | $286.35 |
| DO 9100 21052008405 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 08/09/2021 | Paid | $419.10 |