PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | PEPSI BOTTLING GROUP |
PAYMENT REQUEST | PRM 4400 21021011744 |
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 21020804949 | n/a | BEVERAGES, THIRST QUENCHING (GATORADE OR EQUAL) | 111 | 02/16/2021 | Paid | $568.00 |