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 24020113649

Total:$11,110.00

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 23101601465 n/a WATER COOLER PLASTIC 5 GAL 1101 02/05/2024 Paid $300.00
DO 8200 23101601465 n/a Water Services, Bottled 171 02/05/2024 Paid $600.00
DO 8200 23101601465 n/a WATER COOLER PLASTIC 5 GAL 191 02/05/2024 Paid $750.00
DO 8200 23101601465 n/a Water Services, Bottled 111 02/05/2024 Paid $3,320.00
DO 8200 23101601465 n/a WATER COOLER PLASTIC 5 GAL 161 02/05/2024 Paid $300.00
DO 8200 23101601465 n/a WATER COOLER PLASTIC 5 GAL 151 02/05/2024 Paid $750.00
DO 8200 23101601465 n/a Water Services, Bottled 1111 02/05/2024 Paid $600.00
DO 8200 23101601465 n/a Water Services, Bottled 181 02/05/2024 Paid $1,000.00
DO 8200 23101601465 n/a WATER COOLER PLASTIC 5 GAL 121 02/05/2024 Paid $1,350.00
DO 8200 23101601465 n/a Water Services, Bottled 141 02/05/2024 Paid $1,840.00
DO 8200 23101601465 n/a WATER COOLER PLASTIC 5 GAL 131 02/05/2024 Paid $300.00
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