PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | DELI MANAGEMENT INC |
PAYMENT REQUEST | PRM 9100 20120705928 |
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 9100 20110201675 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 12/08/2020 | Paid | $1,709.23 |