PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | LOURDES BAEZ KAMAN |
PAYMENT REQUEST | PRM 4400 20043021574 |
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 20043001688 | n/a | CATERING SERVICES | 111 | 05/04/2020 | Paid | $1,440.00 |