PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | EVENTS BY EMILY INC |
PAYMENT REQUEST | PRM 8300 19090932012 |
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 8300 19090402712 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/10/2019 | Paid | $3,894.00 |