Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | FRONTLINE FOOD SERVICES, LLC |
| PAYMENT REQUEST | PRM 4400 24011611502 |
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 23072110754 | n/a | WATER, BOTTLED | 121 | 01/17/2024 | Paid | $5,241.60 |
| DO 4400 23072110754 | n/a | Beverages, Thirst Quenching, w/Electrolyte | 111 | 01/17/2024 | Paid | $3,784.32 |