PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | GOLDEN CORRAL |
PAYMENT REQUEST | PRM 1500 10090936562 |
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 1500 10081809071 | n/a | Food, Sale of Surplus | 111 | 09/10/2010 | Paid | $110.17 |