PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | GRAN CASA GARCIAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 5500 17042420013 |
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 17041802183 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 04/25/2017 | Paid | $1,732.09 |