PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | GOLDEN CORRAL |
PAYMENT REQUEST | PRM 2400 11122808139 |
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 2400 11112101183 | n/a | BOXES, FAST FOOD | 111 | 12/29/2011 | Paid | $195.11 |