PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | DS SERVICES OF AMERICA, INC. |
PAYMENT REQUEST | PRC 7400 17032100857 |
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 8100 CRD17100127 | n/a | Coffee | 111 | 04/04/2017 | Paid | $720.90 |