PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | JOE'S BAKERY & COFFEE SHOP INC |
PAYMENT REQUEST | PRM 6000 12061224077 |
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 6000 12060805100 | n/a | Cafeteria and Restaurant Services | 111 | 06/13/2012 | Paid | $188.95 |