PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | GOOD WORK AUSTIN |
PAYMENT REQUEST | PRM 4400 20091734155 |
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 |
---|---|---|---|---|---|---|
DO 4400 20091613253 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/21/2020 | Paid | $9,240.00 |
DO 4400 20091613253 | n/a | Concessions, Catering, Vending: Mobile and Station | 112 | 09/21/2020 | Paid | $3,360.00 |
DO 4400 20091613262 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 09/21/2020 | Paid | $10,500.00 |
DO 4400 20091713302 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 09/21/2020 | Paid | $11,520.00 |