PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | PROMETRIC INC |
PAYMENT REQUEST | PRM 7400 11012712083 |
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 7400 10100100198 | n/a | FOOD MANAGEMENT SERVICES | 111 | 02/04/2011 | Paid | $224.00 |