PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | AUSTIN I DO |
PAYMENT REQUEST | PRM 4400 21051320132 |
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 21051200567 | n/a | Concessions, Catering, Vending: Mobile and Station | 112 | 05/17/2021 | Paid | $29,513.99 |
CT 4400 21051200567 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 05/17/2021 | Paid | $6,951.81 |