PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | ARTZ RIB HOUSE |
PAYMENT REQUEST | PRM 6300 11040619061 |
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 11040404159 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 04/07/2011 | Paid | $2,237.50 |