PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DIETARY HARDWARE |
PAYEE | LOVE TENNIS COMPANY |
PAYMENT REQUEST | PRM 8600 09081440400 |
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 8600 09081013949 | n/a | CUPS AND LIDS, STYROFOAM | 111 | 08/17/2009 | Paid | $489.12 |