PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | SALVATION ARMY |
PAYMENT REQUEST | PRM 9100 21010608556 |
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 21010603844 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/11/2021 | Paid | $36,570.00 |