Data Drill Down for November & 2017

Purchase Order
PAYEE LUCILLE'S CATERING, LLC
EXPENSE CATEGORY FOOD/ICE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 17071300647 Concessions, Catering, Vending: Mobile and Station 111 11/30/2017 Paid $600.00