PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | TEXAS RESTAURANT GROUP, INC |
PAYMENT REQUEST | PRM 5500 16092138415 |
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 15111200639 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/22/2016 | Paid | $165.97 |