PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | AUSTIN JAVA HOLDINGS, LLC |
PAYMENT REQUEST | PRM 6300 12030714794 |
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 12012502477 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 03/08/2012 | Paid | $476.79 |
PO 6300 12012502477 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 03/08/2012 | Paid | $483.12 |