PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
PAYEE | EM GOURMET, LLC |
PAYMENT REQUEST | PRM 8600 15120706936 |
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 15102301870 | n/a | Food Service Consulting | 121 | 12/08/2015 | Paid | $421.35 |
DO 8600 15102301870 | n/a | Food Service Consulting | 141 | 12/08/2015 | Paid | $421.35 |
DO 8600 15102301870 | n/a | Food Service Consulting | 111 | 12/08/2015 | Paid | $421.35 |
DO 8600 15102301870 | n/a | Food Service Consulting | 131 | 12/08/2015 | Paid | $421.35 |