PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LOVE TENNIS COMPANY |
PAYMENT REQUEST | PRM 8600 13111205090 |
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 13103002444 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/13/2013 | Paid | $4,062.90 |