PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | LUCILLE'S CATERING, LLC |
PAYMENT REQUEST | PRM 5800 19072427522 |
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 |
---|---|---|---|---|---|---|
CT 5800 19061300519 | n/a | CATERING SERVICES | 111 | 07/25/2019 | Paid | $13,160.00 |