PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | TV DINNERS OF TEXAS LLC |
PAYMENT REQUEST | PRM 5500 15032619179 |
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 5500 15012801672 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 03/27/2015 | Paid | $204.60 |