PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREP CENTRAL, LP |
PAYMENT REQUEST | PRM 9100 18100200347 |
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 |
---|---|---|---|---|---|---|
PO 9100 18092703312 | n/a | CATERING SERVICES | 111 | 10/03/2018 | Escheat | $1,500.00 |