PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | PEJ - HANCOCK |
PAYMENT REQUEST | PRM 6500 10022315111 |
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 6500 10021203764 | n/a | Cafeteria and Restaurant Services | 111 | 02/24/2010 | Paid | $655.50 |