PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DIETARY HARDWARE |
PAYEE | SIDNEY E BELLAMY |
PAYMENT REQUEST | PRM 8300 11060724787 |
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 11050204843 | n/a | Refrigerators and Freezers | 111 | 06/08/2011 | Paid | $2,411.52 |