PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | POK-E-JO'S SMOKEHOUSE INC |
PAYMENT REQUEST | PRM 2200 22060622528 |
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 |
---|---|---|---|---|---|---|
PO 2200 22040801475 | n/a | CATERING SERVICES | 111 | 06/07/2022 | Paid | $2,659.38 |