Purchase Order
PAYEE | LEVY PREMIUM FOODSERVICE L.L.C |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8200 22102401594 | Concessions, Catering, Vending: Mobile and Station | 111 | 05/09/2023 | Paid | $16,666.67 |
DO 8200 22102401594 | Concessions, Catering, Vending: Mobile and Station | 121 | 05/09/2023 | Paid | $16,666.67 |