PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | APPLE ANNIE'S INC |
PAYMENT REQUEST | PRM 5500 14102102594 |
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 5500 14100200057 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 10/22/2014 | Paid | $179.26 |
PO 5500 14100200057 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 10/22/2014 | Paid | $219.79 |