PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | JASON'S DELI |
PAYMENT REQUEST | PRM 6000 11100300087 |
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 11090807726 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/04/2011 | Paid | $369.46 |