PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | LEASING ENTERPRISES LTD |
PAYMENT REQUEST | PRM 8200 09012915794 |
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 8200 09012306297 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/30/2009 | Paid | $1,119.10 |