PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | G & M CATERING INC |
PAYMENT REQUEST | PRC 1100 MAX62594 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX75557 | n/a | CATERING SERVICES | 111 | 10/12/2018 | Paid | $21,021.70 |