PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | LI-MEI LEE |
PAYMENT REQUEST | PRM 8600 18071826134 |
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 8600 18050301983 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 07/19/2018 | Paid | $1,835.00 |