PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ACCENT FOOD SERVICES |
PAYMENT REQUEST | PRM 1100 09031721914 |
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 |
---|---|---|---|---|---|---|
DO 1100 09030514484 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 03/18/2009 | Paid | $7,561.96 |