PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PAMELA RENEE KINDRED |
PAYMENT REQUEST | PRM 5800 11090633575 |
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 11083107483 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 09/07/2011 | Paid | $395.10 |