PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | WHOLE FOODS MARKET CULINARY CENTER |
PAYMENT REQUEST | PRM 4100 16111504357 |
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 4100 16093004729 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 11/16/2016 | Paid | $2,668.05 |