PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | G & M CATERING |
PAYMENT REQUEST | PRM 8700 11031116343 |
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 8700 11030103328 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 03/14/2011 | Paid | $2,235.00 |