PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MIGHTY FINE ACQUISITION LLC |
PAYMENT REQUEST | PRC 1100 MAX102486 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX107048 | n/a | CATERING SERVICES | 111 | 05/19/2022 | Paid | $9,145.00 |