PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | LUCILLE'S CATERING, LLC |
PAYMENT REQUEST | PRM 8700 15100500444 |
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 8700 15081800831 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/06/2015 | Paid | $420.00 |