PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PLAYERS CONCESSIONS INC |
PAYMENT REQUEST | PRM 8600 09070935773 |
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 8600 09062912665 | n/a | Amusement Park Ride Equipment Rental or Lease | 111 | 07/10/2009 | Paid | $200.00 |