PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | EMILY'S CATERING LLC |
PAYMENT REQUEST | PRM 6000 10120607004 |
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 6000 10120601510 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 12/07/2010 | Paid | $1,000.00 |