PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | G & M CATERING |
PAYMENT REQUEST | PRM 4400 10020212890 |
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 4400 09122902461 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 02/03/2010 | Paid | $1,067.00 |