PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | GOOD WORK AUSTIN |
PAYMENT REQUEST | PRM 9100 21091431969 |
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 21050407867 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 09/16/2021 | Paid | $2,795.00 |
DO 9100 21050407867 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 09/16/2021 | Paid | $6,800.00 |
DO 9100 21050407867 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/16/2021 | Paid | $4,550.00 |