PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRADFORD AIRPORT LOGISTICS, LTD |
PAYMENT REQUEST | PRM 8100 18112104822 |
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 18110602638 | n/a | Food Distribution Services | 111 | 11/26/2018 | Paid | $76,519.00 |