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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE GOOD WORK AUSTIN
PAYMENT REQUEST PRM 9100 21091532073

Total:$55,306.00

Purchase Orders | Select from Below
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 $8,944.00
DO 9100 21050407867 n/a Concessions, Catering, Vending: Mobile and Station 151 09/16/2021 Paid $10,400.00
DO 9100 21050407867 n/a Concessions, Catering, Vending: Mobile and Station 141 09/16/2021 Paid $10,400.00
DO 9100 21050407867 n/a Concessions, Catering, Vending: Mobile and Station 121 09/16/2021 Paid $3,913.00
DO 9100 21050407867 n/a Concessions, Catering, Vending: Mobile and Station 161 09/16/2021 Paid $3,913.00
DO 9100 21050407867 n/a Concessions, Catering, Vending: Mobile and Station 171 09/16/2021 Paid $3,640.00
DO 9100 21050407867 n/a Concessions, Catering, Vending: Mobile and Station 111 09/16/2021 Paid $14,096.00
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