PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | G & M CATERING INC |
PAYMENT REQUEST | PRM 4400 21052521262 |
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 4400 21043007767 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 05/27/2021 | Paid | $206.40 |
DO 4400 21043007767 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 05/27/2021 | Paid | $254.56 |
DO 4400 21043007767 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 05/27/2021 | Paid | $151.36 |