PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | DELI MANAGEMENT INC |
PAYMENT REQUEST | PRM 5500 13072329612 |
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 5500 13052204328 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 07/24/2013 | Paid | $219.26 |
PO 5500 13052204328 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 07/24/2013 | Paid | $141.31 |
PO 5500 13052204328 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 07/24/2013 | Paid | $226.62 |