PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | DELI MANAGEMENT INC |
PAYMENT REQUEST | PRM 9100 21091331760 |
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 | 141 | 09/14/2021 | Paid | $1,118.80 |
DO 9100 21012704549 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 09/14/2021 | Paid | $1,538.35 |
DO 9100 21012704549 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/14/2021 | Paid | $2,384.69 |
DO 9100 21012704549 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 09/14/2021 | Paid | $1,158.80 |