PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | GOLDEN CORRAL |
PAYMENT REQUEST | PRM 6200 10111505025 |
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 10092710260 | n/a | Cafeteria and Restaurant Services | 111 | 11/16/2010 | Paid | $231.00 |