PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | TV DINNERS OF TEXAS LLC |
PAYMENT REQUEST | PRM 6300 16100700522 |
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 16093004711 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/10/2016 | Paid | $123.75 |