PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
PAYMENT REQUEST | PRM 8600 15040220009 |
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 8600 15031310136 | MA 8600 NI110000025 | Food Service Consulting | 121 | 04/03/2015 | Paid | $22,132.96 |
DO 8600 15031310136 | MA 8600 NI110000025 | Food Service Consulting | 111 | 04/03/2015 | Paid | $23,791.04 |
DO 8600 15031310136 | MA 8600 NI110000025 | Food Service Consulting | 131 | 04/03/2015 | Paid | $1,630.56 |