PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ALFRED AT YOUR SERVICE LLC |
PAYMENT REQUEST | PRM 9100 16090636587 |
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 |
---|---|---|---|---|---|---|
PO 9100 16072703911 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/07/2016 | Paid | $295.00 |