PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | G & M CATERING INC |
PAYMENT REQUEST | PRM 7800 14112405906 |
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 7800 14112000743 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/25/2014 | Paid | $4,100.00 |