PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | YANEZ TENNIS CONSULTANTS |
PAYMENT REQUEST | PRM 8600 22010508810 |
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 21100400337 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/06/2022 | Paid | $7,500.00 |