PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | DONN'S BBQ |
PAYMENT REQUEST | PRM 1600 10083035435 |
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 1600 10082609343 | n/a | Food, Sale of Surplus | 111 | 08/31/2010 | Paid | $521.25 |