PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | TECXILA, INC |
PAYMENT REQUEST | PRM 5800 09052831077 |
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 09052011437 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 05/29/2009 | Paid | $495.00 |