PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LEA SAULS |
PAYMENT REQUEST | PRM 8600 23071027601 |
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 22101100857 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 07/11/2023 | Paid | $3,000.00 |