PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | JASON'S DELI |
PAYMENT REQUEST | PRM 9100 12022813944 |
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 12011302222 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 02/29/2012 | Paid | $305.45 |
PO 9100 12011302223 | n/a | Concessions, Catering, Vending: Mobile and Station | 131 | 02/29/2012 | Paid | $80.52 |
PO 9100 12011302224 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 02/29/2012 | Paid | $150.99 |