PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PEJ - HANCOCK |
PAYMENT REQUEST | PRM 5600 08101502265 |
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 5600 08100300260 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 10/16/2008 | Paid | $350.99 |
PO 5600 08100300260 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/16/2008 | Paid | $2,339.96 |