PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | ROPPOLO'S PIZZERIA INC |
PAYMENT REQUEST | PRC 1100 MAX117796 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX161137 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 08/14/2023 | Paid | $9,075.00 |