PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | POK-E-JO'S SMOKEHOUSE INC |
PAYMENT REQUEST | PRM 6300 16042723328 |
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 16040402397 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 04/28/2016 | Paid | $4,185.00 |