PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | AMY'S ICE CREAMS INC |
PAYMENT REQUEST | PRM 7400 10100400300 |
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 7400 10092410193 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/05/2010 | Paid | $325.00 |