PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | EMILY'S CATERING |
PAYMENT REQUEST | PRM 7600 08110605400 |
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 7600 08102001262 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/07/2008 | Paid | $1,200.00 |