PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMPASS GROUP NORTH AMERICA |
PAYMENT REQUEST | PRC 1100 MAX95344 |
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 MAX102640 | n/a | Seating and Meeting Services, Public | 111 | 10/11/2021 | Paid | $9,285.00 |