PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | GREEN MESQUITE BBQ & MORE |
PAYMENT REQUEST | PRM 6300 09062534511 |
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 6300 09062412560 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 06/26/2009 | Paid | $210.59 |