PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CPI FOODS INC |
PAYMENT REQUEST | PRM 1100 09070935635 |
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 1100 09051511279 | n/a | CANDY, OTHER THAN BARS | 111 | 07/10/2009 | Paid | $3,500.00 |