PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | JASON'S DELI |
PAYMENT REQUEST | PRM 6000 09021217804 |
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 6000 09012906612 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 02/13/2009 | Paid | $471.51 |