PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | ROBERT FRITZ CATERING |
PAYMENT REQUEST | PRM 6300 09012715338 |
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 6300 08112500368 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/28/2009 | Paid | $2,419.50 |
CT 6300 08112500368 | n/a | Concessions, Catering, Vending: Mobile and Station | 112 | 01/28/2009 | Paid | $3,629.25 |