PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | G & M CATERING INC |
PAYMENT REQUEST | PRC 1100 MAX44231 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX57962 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 06/24/2016 | Paid | $16,075.96 |