PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | POK-E-JO'S SMOKEHOUSE INC |
PAYMENT REQUEST | PRM 5500 12032716730 |
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 5500 12032203683 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 03/28/2012 | Paid | $479.65 |