PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
PAYMENT REQUEST | PRM 8600 18011109490 |
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 17101801346 | MA 8600 NI110000025 | Food Service Consulting | 121 | 01/12/2018 | Paid | $2,833.33 |
DO 8600 17101801346 | MA 8600 NI110000025 | Food Service Consulting | 111 | 01/12/2018 | Paid | $20,957.71 |