PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LOVE TENNIS COMPANY |
PAYMENT REQUEST | PRM 8600 12121808095 |
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 8600 12120304336 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 12/19/2012 | Paid | $2,253.60 |