Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SIMBA LIMITED LIABILITY CO |
| PAYMENT REQUEST | PRM 8200 23100300332 |
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 8200 23091512751 | n/a | WATER COOLER PLASTIC 5 GAL | 151 | 10/05/2023 | Paid | $300.00 |
| DO 8200 23091512751 | n/a | WATER COOLER PLASTIC 5 GAL | 121 | 10/05/2023 | Paid | $1,350.00 |
| DO 8200 23091512751 | n/a | Water Services, Bottled | 111 | 10/05/2023 | Paid | $5,000.00 |
| DO 8200 23091512751 | n/a | Water Services, Bottled | 131 | 10/05/2023 | Paid | $600.00 |
| DO 8200 23091512751 | n/a | CUPS, PAPER, HOT/COLD DRINK, SAFETY DESIGN | 141 | 10/05/2023 | Paid | $270.00 |