PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SWEETISH HILL INC |
PAYMENT REQUEST | PRM 8500 14112105793 |
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 14102900436 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/24/2014 | Paid | $60.00 |