PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EM GOURMET, LLC |
PAYMENT REQUEST | PRM 8600 15090837930 |
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 |
---|---|---|---|---|---|---|
DO 8600 15072217487 | n/a | Food Service Consulting | 121 | 09/09/2015 | Paid | $421.35 |
DO 8600 15072217487 | n/a | Food Service Consulting | 111 | 09/09/2015 | Paid | $421.35 |