PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | JASON'S DELI |
PAYMENT REQUEST | PRM 9100 11041419909 |
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 9100 11030103319 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 04/15/2011 | Paid | $214.76 |