PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DIETARY HARDWARE |
PAYEE | MATOUS CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 2200 11062826758 |
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 11061605810 | n/a | FOODS: PERISHABLE | 111 | 06/29/2011 | Paid | $320.00 |