PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LEA SAULS |
PAYMENT REQUEST | PRM 8600 19110603863 |
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 8600 19100200338 | MA 8600 NA150000070 | Concessions, Catering, Vending: Mobile and Station | 111 | 11/07/2019 | Paid | $3,000.00 |