PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | SEAN LUTZ ENTERPRISES, LLC |
PAYMENT REQUEST | PRC 1100 23103100172 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX162772 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/06/2023 | Paid | $4,250.00 |