PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | SOULAR FOODS OF TEXAS INC |
PAYMENT REQUEST | PRM 5800 12021712807 |
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 12013002604 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 02/21/2012 | Paid | $1,034.42 |