PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JUAN P MEZA |
PAYMENT REQUEST | PRM 8500 11091934797 |
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 8500 11091307803 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/20/2011 | Paid | $502.44 |