PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | CAPITOL OF TEXAS INSURANCE GROUP INC |
PAYMENT REQUEST | PRM 6800 12013111162 |
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 6800 12012300507 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 02/01/2012 | Paid | $7,217.35 |