Data Drill Down for September & 2022

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