Purchase Order
PAYEE | LEVY PREMIUM FOODSERVICE L.L.C |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8200 21101300998 | Concessions, Catering, Vending: Mobile and Station | 111 | 09/29/2022 | Paid | $6,335.00 |