PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PASCAL'S CATERING COMPANY |
PAYMENT REQUEST | PRM 4400 11012011077 |
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 4400 11010602131 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 01/21/2011 | Paid | $1,050.00 |