PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | JASON'S DELI |
PAYMENT REQUEST | PRM 6000 12100500819 |
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 6000 12092607268 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/08/2012 | Paid | $179.65 |
PO 6000 12092607268 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 10/08/2012 | Paid | $19.98 |