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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE G & M CATERING INC
PAYMENT REQUEST PRM 6200 14121207465

Total:$4,165.00

Purchase Orders | Select from Below
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 6200 14121101023 n/a Concessions, Catering, Vending: Mobile and Station 115 12/15/2014 Paid $1,041.20
PO 6200 14121101023 n/a Concessions, Catering, Vending: Mobile and Station 116 12/15/2014 Paid $435.44
PO 6200 14121101023 n/a Concessions, Catering, Vending: Mobile and Station 113 12/15/2014 Paid $56.84
PO 6200 14121101023 n/a Concessions, Catering, Vending: Mobile and Station 112 12/15/2014 Paid $151.49
PO 6200 14121101023 n/a Concessions, Catering, Vending: Mobile and Station 118 12/15/2014 Paid $719.39
PO 6200 14121101023 n/a Concessions, Catering, Vending: Mobile and Station 117 12/15/2014 Paid $435.44
PO 6200 14121101023 n/a Concessions, Catering, Vending: Mobile and Station 111 12/15/2014 Paid $170.42
PO 6200 14121101023 n/a Concessions, Catering, Vending: Mobile and Station 114 12/15/2014 Paid $1,154.78
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