PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PASCAL'S CATERING COMPANY |
PAYMENT REQUEST | PRM 6300 14120806926 |
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 14120100842 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 12/09/2014 | Paid | $4,838.40 |