PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | SCHLOTZSKY'S STORES, LLC |
PAYMENT REQUEST | PRM 5300 16080533037 |
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 |
---|---|---|---|---|---|---|
CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 08/08/2016 | Paid | $223.21 |
CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 08/08/2016 | Paid | $228.21 |
CT 5300 16052400623 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 08/08/2016 | Paid | $223.21 |