PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | HABANA CALLE 6 RESTAURANT |
PAYMENT REQUEST | PRM 5800 08102203197 |
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 5800 08102101340 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/23/2008 | Paid | $940.00 |