PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | AUSTIN JAVA HOLDINGS, LLC |
PAYMENT REQUEST | PRM 5800 09050228093 |
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 09042810675 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 05/04/2009 | Paid | $1,258.13 |