PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | COJO UNLIMITED CATERING, INC |
PAYMENT REQUEST | PRM 1100 10062227871 |
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 1100 10031904857 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 06/23/2010 | Paid | $1,280.18 |