PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | TEXAMERICANA LLC |
PAYMENT REQUEST | PRM 8700 24032720286 |
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 | 03/28/2024 | Outstanding | $451.10 |
DO 8700 23090712488 | n/a | CATERING SERVICES | 121 | 03/28/2024 | Outstanding | $451.10 |