PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS AND RECOGNITION |
PAYEE | PEPI CORPORATION |
PAYMENT REQUEST | PRM 6300 23122809659 |
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 |
---|---|---|---|---|---|---|
CT 6300 23110800059 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 12/29/2023 | Paid | $10,760.08 |