PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SWEETISH HILL INC |
PAYMENT REQUEST | PRM 8500 13070227238 |
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 8500 13060304497 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 07/03/2013 | Paid | $157.50 |