PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | BIRD BIRD MANOR LLC |
PAYMENT REQUEST | PRM 8500 24030417207 |
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 8500 24011000761 | n/a | Cafeteria and Restaurant Services | 111 | 03/05/2024 | Paid | $1,155.00 |