PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | DELI MANAGEMENT INC |
PAYMENT REQUEST | PRM 9100 21042218149 |
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 21012704549 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 04/26/2021 | Paid | $24,460.98 |
DO 9100 21012704549 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 04/26/2021 | Paid | $10,749.95 |
DO 9100 21012704549 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 04/26/2021 | Paid | $18,293.52 |