PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | EM GOURMET, LLC |
PAYMENT REQUEST | PRM 8600 16112905469 |
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 8600 16111002737 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/30/2016 | Paid | $500.00 |