PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | TEXAMERICANA LLC |
PAYMENT REQUEST | PRM 9100 21061122752 |
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 9100 21052008450 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 06/14/2021 | Paid | $308.43 |
DO 9100 21052008450 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 06/14/2021 | Paid | $377.43 |
DO 9100 21052008450 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 06/14/2021 | Paid | $308.43 |