PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | 3401 HOTELIERS LP |
PAYMENT REQUEST | PRM 5800 15110604197 |
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 15081300825 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/09/2015 | Paid | $7,821.65 |