Data Drill Down for January & 2025
Purchase Order
PAYEE | LEVY PREMIUM FOODSERVICE L.L.C |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8200 23101101183 | Concessions, Catering, Vending: Mobile and Station | 111 | 01/13/2025 | Paid | $16,666.63 |
DO 8200 24100100190 | Concessions, Catering, Vending: Mobile and Station | 121 | 01/13/2025 | Paid | $16,666.66 |