PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LEVY PREMIUM FOODSERVICE L.L.C |
PAYMENT REQUEST | PRM 8200 15101401442 |
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 8200 14110602790 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 111 | 10/15/2015 | Paid | $17,059.35 |