PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | WALTER BROWN |
PAYMENT REQUEST | PRM 5800 14090836080 |
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 5800 14090405413 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/09/2014 | Paid | $500.00 |