PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | MAIN EVENT ENTERTAINMENT |
PAYMENT REQUEST | PRM 1100 09081039537 |
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 |
---|---|---|---|---|---|---|
CT 1100 09072301749 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 08/11/2009 | Paid | $2,085.00 |