PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | JUAN P MEZA |
PAYMENT REQUEST | PRM 5800 11101401460 |
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 5800 11092608155 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/17/2011 | Paid | $198.90 |
PO 5800 11092608156 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 10/17/2011 | Paid | $660.90 |