Data Drill Down for November & 2017

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 17103102210 Concessions, Catering, Vending: Mobile and Station 111 11/28/2017 Paid $17,762.00