PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | LEVY PREMIUM FOODSERVICE L.L.C |
PAYMENT REQUEST | PRM 8200 19092333417 |
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 18101101029 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 121 | 09/25/2019 | Paid | $52,956.50 |