PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DIETARY HARDWARE |
PAYEE | TRUECHOICEPACK CORP. |
PAYMENT REQUEST | PRM 8200 15012111681 |
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 |
---|---|---|---|---|---|---|
DO 8200 14121004760 | n/a | DISPENSERS, CUP (FOR FLAT, OVAL CUPS) | 111 | 01/22/2015 | Paid | $6,400.50 |