PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | TV DINNERS OF TEXAS LLC |
PAYMENT REQUEST | PRM 5800 19101401028 |
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 5800 19100100020 | n/a | CATERING SERVICES | 111 | 10/15/2019 | Paid | $148.50 |