PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | LUCILLE'S CATERING, LLC |
PAYMENT REQUEST | PRM 8700 19040116370 |
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 8700 19012405753 | n/a | CATERING SERVICES | 111 | 04/02/2019 | Paid | $750.00 |
DO 8700 19012405753 | n/a | CATERING SERVICES | 121 | 04/02/2019 | Paid | $750.00 |