PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DELI MANAGEMENT INC |
PAYMENT REQUEST | PRM 5800 16101901711 |
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 |
---|---|---|---|---|---|---|
PO 5800 16101000081 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/20/2016 | Paid | $200.92 |