PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | POK-E-JO'S SMOKEHOUSE INC |
PAYMENT REQUEST | PRM 5600 09112305906 |
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 5600 09102100654 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/24/2009 | Paid | $83.25 |
PO 5600 09102100654 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 11/24/2009 | Paid | $14.00 |