Data Drill Down for October & 2021

Purchase Order
PAYEE GOOD WORK AUSTIN
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21050407867 Concessions, Catering, Vending: Mobile and Station 111 10/07/2021 Outstanding $5,040.00
DO 9100 21081711222 CATERING SERVICES 111 10/07/2021 Outstanding $12,600.00
DO 9100 21081711222 CATERING SERVICES 121 10/07/2021 Outstanding $12,600.00
DO 9100 21081711222 CATERING SERVICES 121 10/07/2021 Outstanding $12,600.00