PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ARPEGGIO GRILL |
PAYMENT REQUEST | PRM 5800 11051122498 |
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 11051105071 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 05/12/2011 | Paid | $505.39 |