PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DIETARY HARDWARE |
PAYEE | GENERAL ELECTRIC COMPANY |
PAYMENT REQUEST | PRM 8300 11112205344 |
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 8300 11100600117 | n/a | OVENS, MICROWAVE, COUNTER TOP TYPE | 111 | 11/23/2011 | Paid | $1,500.00 |