PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | JASON'S DELI |
PAYMENT REQUEST | PRM 6000 08110404936 |
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 6000 08091818740 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/05/2008 | Paid | $427.54 |