PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ACCENT FOOD SERVICES LLC |
PAYMENT REQUEST | PRM 1100 10090736177 |
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 |
---|---|---|---|---|---|---|
DO 1100 10082629684 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/08/2010 | Paid | $10,885.74 |