PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | LUXFER MAGTECH |
PAYMENT REQUEST | PRM 4400 22030414114 |
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 4400 22012700304 | n/a | Meals | 111 | 03/07/2022 | Paid | $54,576.00 |
CT 4400 22012700304 | n/a | FREIGHT SERVICES | 121 | 03/07/2022 | Paid | $4,000.00 |