PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | AUSTIN JAVA HOLDINGS, LLC |
PAYMENT REQUEST | PRM 6300 11013112364 |
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 6300 11010502091 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 02/01/2011 | Paid | $367.50 |