PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | BOTTLING GROUP, LLC |
PAYMENT REQUEST | PRM 4400 21051119884 |
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 4400 21020204706 | n/a | BEVERAGES, THIRST QUENCHING (GATORADE OR EQUAL) | 111 | 05/13/2021 | Paid | $2,999.04 |