PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRADFORD AIRPORT LOGISTICS, LTD |
PAYMENT REQUEST | PRM 8100 23032817229 |
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 22100300245 | n/a | Food Distribution Services | 111 | 03/30/2023 | Paid | $169,356.99 |