PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | GRUBHUB HOLDINGS INC |
PAYMENT REQUEST | PRM 4400 23041719275 |
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 |
---|---|---|---|---|---|---|
PO 4400 23041701393 | n/a | CATERING SERVICES | 111 | 04/19/2023 | Paid | $907.47 |