PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | COCA COLA ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 09072337422 |
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 2200 09062512569 | n/a | Water Services, Bottled | 111 | 07/24/2009 | Paid | $4,428.00 |