PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | LEVY PREMIUM FOODSERVICE L.L.C |
PAYMENT REQUEST | PRM 8200 13012412066 |
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 8200 13011807306 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 161 | 01/25/2013 | Paid | $1,080.00 |
DO 8200 13011807307 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 171 | 01/25/2013 | Paid | $2,760.00 |
DO 8200 13011807308 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 191 | 01/25/2013 | Paid | $1,000.80 |
DO 8200 13011807309 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 181 | 01/25/2013 | Paid | $144.00 |