PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRADFORD AIRPORT LOGISTICS, LTD |
PAYMENT REQUEST | PRM 8100 18080727887 |
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 8100 17100200057 | n/a | Food Distribution Services | 111 | 08/08/2018 | Paid | $79,019.00 |