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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.

Total:$42,840.00

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 Paid $5,040.00
DO 9100 21081711222 CATERING SERVICES 111 10/07/2021 Paid $12,600.00
DO 9100 21081711222 CATERING SERVICES 121 10/07/2021 Paid $12,600.00
DO 9100 21081711222 CATERING SERVICES 121 10/07/2021 Paid $12,600.00
DO 9100 21081711222 CATERING SERVICES 111 10/05/2021 Paid $12,600.00
DO 9100 21081711222 CATERING SERVICES 121 10/05/2021 Paid $12,600.00
DO 9100 21050407867 Concessions, Catering, Vending: Mobile and Station 111 10/04/2021 Paid $5,040.00
DO 9100 21050407867 Concessions, Catering, Vending: Mobile and Station 121 10/04/2021 Paid $5,040.00
DO 9100 21050407867 Concessions, Catering, Vending: Mobile and Station 131 10/04/2021 Paid $7,007.00
DO 9100 21050407867 Concessions, Catering, Vending: Mobile and Station 141 10/04/2021 Paid $5,320.00
DO 9100 21050407867 Concessions, Catering, Vending: Mobile and Station 151 10/04/2021 Paid $2,240.00
DO 9100 21050407867 Concessions, Catering, Vending: Mobile and Station 161 10/04/2021 Paid $1,680.00
DO 9100 21050407867 Concessions, Catering, Vending: Mobile and Station 111 10/04/2021 Paid $2,795.00
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