PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | AUSTIN CATERING |
PAYMENT REQUEST | PRM 6300 23121908928 |
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 6300 23101900021 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 12/21/2023 | Paid | $5,280.98 |