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Data Drill Down for September & 2022

Purchase Order
PAYEE LEVY PREMIUM FOODSERVICE L.L.C
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$50,000.01

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21100500527 Concessions, Catering, Vending: Mobile and Station 111 09/27/2022 Paid $16,666.67
DO 8200 21100500527 Concessions, Catering, Vending: Mobile and Station 121 09/27/2022 Paid $16,666.67
DO 8200 21100500527 Concessions, Catering, Vending: Mobile and Station 131 09/27/2022 Paid $16,666.67
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