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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PAYEE MR CATFISH
PAYMENT REQUEST PRM 1100 13112706357

Total:$4,000.00

Purchase Orders | Select from Below
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 1100 13112200947 n/a Concessions, Catering, Vending: Mobile and Station 118 12/02/2013 Paid $19.00
PO 1100 13112200947 n/a Concessions, Catering, Vending: Mobile and Station 113 12/02/2013 Paid $201.00
PO 1100 13112200947 n/a Concessions, Catering, Vending: Mobile and Station 112 12/02/2013 Paid $1,011.00
PO 1100 13112200947 n/a Concessions, Catering, Vending: Mobile and Station 116 12/02/2013 Paid $165.00
PO 1100 13112200947 n/a Concessions, Catering, Vending: Mobile and Station 117 12/02/2013 Paid $147.00
PO 1100 13112200947 n/a Concessions, Catering, Vending: Mobile and Station 115 12/02/2013 Paid $363.00
PO 1100 13112200947 n/a Concessions, Catering, Vending: Mobile and Station 114 12/02/2013 Paid $723.00
PO 1100 13112200947 n/a Concessions, Catering, Vending: Mobile and Station 111 12/02/2013 Paid $1,371.00
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