PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | EMILY'S CATERING LLC |
PAYMENT REQUEST | PRM 6300 11112805470 |
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 6300 11112301218 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/29/2011 | Paid | $4,410.25 |