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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS AND RECOGNITION
PAYEE COOKBOOK LLC
PAYMENT REQUEST PRM 1600 20010709064
Purchase Orders | Select from Below
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 1600 19121100585 n/a Concessions, Catering, Vending: Mobile and Station 111 01/08/2020 Paid $3,615.00