PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DIETARY HARDWARE |
PAYEE | RIPPNER TENNIS LLC |
PAYMENT REQUEST | PRM 8600 10032419054 |
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 8600 10031700854 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 03/26/2010 | Paid | $20,350.11 |