PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | GABRIEL BRETERNITZ |
PAYMENT REQUEST | PRM 4400 21102602427 |
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 4400 21102100152 | n/a | Supplemental Food Services | 111 | 10/28/2021 | Paid | $750.00 |