PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | THREE RING SERVICE INC |
PAYMENT REQUEST | PRM 1100 09032623096 |
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 |
---|---|---|---|---|---|---|
CT 1100 09031701093 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 03/27/2009 | Paid | $1,200.00 |