PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DIETARY HARDWARE |
PAYEE | SEARS, ROEBUCK AND CO |
PAYMENT REQUEST | PRM 8300 15062529240 |
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 15042202825 | n/a | Refrigerators and Freezers | 111 | 06/26/2015 | Paid | $2,017.00 |