PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | JASON'S DELI |
PAYMENT REQUEST | PRM 5500 10071430344 |
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 10041305537 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 07/15/2010 | Paid | $268.27 |
PO 5500 10070607898 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 07/15/2010 | Paid | $188.43 |