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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