PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | TAQUERIA CHAPALA JALISCO |
PAYMENT REQUEST | PRM 5800 17110703483 |
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 |
---|---|---|---|---|---|---|
CT 5800 17102300058 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/08/2017 | Paid | $5,600.00 |