PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | AARON GREEN |
PAYMENT REQUEST | PRM 1500 22110703899 |
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 1500 22102000150 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/10/2022 | Paid | $4,464.60 |