PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DIETARY HARDWARE |
PAYEE | SEARS, ROEBUCK AND CO |
PAYMENT REQUEST | PRM 8300 10070729625 |
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 10011202786 | n/a | OVENS, MICROWAVE, COUNTER TOP TYPE | 111 | 07/08/2010 | Paid | $1,390.00 |