PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BOSSA NOVA COFFEEHOUSE & BAKERY |
PAYMENT REQUEST | PRM 8500 10050322851 |
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 10041905653 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 05/04/2010 | Paid | $486.72 |