PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | TRUECHOICEPACK CORP. |
PAYMENT REQUEST | PRM 8200 16102001971 |
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 8200 16091620049 | n/a | DISPENSERS, CUP (FOR FLAT, OVAL CUPS) | 111 | 10/21/2016 | Paid | $6,450.50 |