PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GUERO'S RESTAURANT INC |
PAYMENT REQUEST | PRM 8500 10092138173 |
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 10071608175 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/22/2010 | Paid | $383.50 |