PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | LONGHORN MEAT MARKET INC |
PAYMENT REQUEST | PRM 1500 10092738609 |
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 10091309823 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/28/2010 | Paid | $524.24 |