PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | SERRANO'S CAFE & CANTINA AT SOUTHPARK MEADOWS LLC |
PAYMENT REQUEST | GAX 6000 09022310624 |
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 |
---|---|---|---|---|---|---|
n/a | Awards | 101 | 02/25/2009 | Paid | $247.80 |