PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | COOKBOOK LLC |
PAYMENT REQUEST | PRM 5800 19101801820 |
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 5800 19091602870 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/21/2019 | Paid | $4,097.50 |