PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | PEPI CORPORATION |
PAYMENT REQUEST | PRC 7400 21091302301 |
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 |
---|---|---|---|---|---|---|
DO 9100 21061009063 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/30/2021 | Paid | $3,603.18 |