PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | AUSTIN HOTEL THC LLC |
PAYMENT REQUEST | PRM 5600 11010609781 |
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 |
---|---|---|---|---|---|---|
CT 5600 10121400293 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/07/2011 | Paid | $5,989.50 |