PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | COJO UNLIMITED CATERING, INC |
PAYMENT REQUEST | PRM 1100 09102202446 |
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 1100 09100500134 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/23/2009 | Paid | $939.44 |