PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LOVE TENNIS COMPANY |
PAYMENT REQUEST | PRM 8600 09103003426 |
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 8600 09102700118 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/02/2009 | Paid | $18,605.18 |