Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SIMBA LIMITED LIABILITY CO |
| PAYMENT REQUEST | PRM 4400 24011912115 |
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 23103002228 | n/a | Water Services, Bottled | 111 | 01/23/2024 | Paid | $100.00 |
| DO 4400 23103002228 | n/a | Water Services, Bottled | 121 | 01/23/2024 | Paid | $15.00 |