PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | TEXAS RESTAURANT GROUP, INC |
PAYMENT REQUEST | PRM 5500 15062228565 |
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 15042202828 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 06/23/2015 | Paid | $111.47 |
PO 5500 15042202828 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 06/23/2015 | Paid | $209.59 |
PO 5500 15042202828 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 06/23/2015 | Paid | $223.36 |