PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | DONN'S BBQ |
PAYMENT REQUEST | PRM 1500 15010610033 |
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 1500 14120400909 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/07/2015 | Paid | $4,245.75 |