PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | COUNTY LINE ON THE LAKE INC |
PAYMENT REQUEST | PRM 6300 09052931274 |
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 09052811669 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 06/01/2009 | Paid | $252.87 |