PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | GOOD WORK AUSTIN |
PAYMENT REQUEST | PRM 9100 21102702727 |
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 21081711222 | n/a | CATERING SERVICES | 121 | 11/01/2021 | Paid | $24,720.00 |
DO 9100 21081711222 | n/a | CATERING SERVICES | 111 | 11/01/2021 | Paid | $19,800.00 |