PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LMI-HHI LTD |
PAYMENT REQUEST | PRM 5800 11011810736 |
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 10112201284 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/19/2011 | Paid | $141.00 |