PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | DOROTHY OPERATIONAL SERVICES, LLC |
PAYMENT REQUEST | PRM 4400 21062424174 |
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 21043007762 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 06/28/2021 | Paid | $489.44 |
DO 4400 21043007762 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 06/28/2021 | Paid | $332.35 |
DO 4400 21043007762 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 06/28/2021 | Paid | $91.30 |