PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | TEXAMERICANA LLC |
PAYMENT REQUEST | PRM 8700 24030817995 |
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 23090712488 | n/a | CATERING SERVICES | 111 | 03/12/2024 | Paid | $451.10 |