PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | G & M CATERING INC |
PAYMENT REQUEST | PRM 7800 15112005318 |
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 15111700691 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/23/2015 | Paid | $4,500.00 |