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Data Drill Down for January & 2023

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

Total:$41,666.67

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 01/13/2023 Paid $25,000.00
DO 8200 22102401594 Concessions, Catering, Vending: Mobile and Station 121 01/13/2023 Paid $16,666.67
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