PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | SMG |
PAYMENT REQUEST | PRM 9100 18011009356 |
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 9100 17122100186 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/11/2018 | Paid | $8,000.00 |