Data Drill Down for December & 2017

Purchase Order
PAYEE GB SUPERMARKETS LLC
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 17102401793 Concessions, Catering, Vending: Mobile and Station 111 12/01/2017 Paid $365.00
DO 8600 17102401793 Concessions, Catering, Vending: Mobile and Station 121 12/01/2017 Paid $365.00
DO 8600 17102401793 Concessions, Catering, Vending: Mobile and Station 131 12/01/2017 Paid $365.00
DO 8600 17102401793 Concessions, Catering, Vending: Mobile and Station 141 12/01/2017 Paid $365.00
DO 8600 17102401793 Concessions, Catering, Vending: Mobile and Station 151 12/01/2017 Paid $365.00
DO 8600 17102401793 Concessions, Catering, Vending: Mobile and Station 161 12/01/2017 Paid $365.00