PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALFRED ENGSTRAND |
PAYMENT REQUEST | PRM 8600 09041626223 |
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 09041410124 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 04/17/2009 | Paid | $400.00 |