PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | SALVATION ARMY |
PAYMENT REQUEST | PRM 4400 20101601592 |
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 20100600536 | n/a | Concessions, Catering, Vending: Mobile and Station | 112 | 10/19/2020 | Paid | $2,968.00 |
DO 4400 20100600536 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/19/2020 | Paid | $31,164.00 |