PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LINCOLN RAY WARD |
PAYMENT REQUEST | PRM 8600 19121707383 |
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 8600 19100700657 | MA 8600 NA150000146 | Concessions, Catering, Vending: Mobile and Station | 111 | 12/18/2019 | Paid | $3,500.00 |