PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | TEXAS RESTAURANT GROUP, INC |
PAYMENT REQUEST | PRM 5500 14062727766 |
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 14040903131 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 06/30/2014 | Paid | $264.63 |