PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LEVY PREMIUM FOODSERVICE L.L.C |
PAYMENT REQUEST | PRM 8200 22092332668 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8200 21100500527 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/27/2022 | Paid | $16,666.67 |
DO 8200 21100500527 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 09/27/2022 | Paid | $16,666.67 |
DO 8200 21100500527 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 09/27/2022 | Paid | $16,666.67 |