PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | LI-MEI LEE |
PAYMENT REQUEST | PRM 5800 18060422104 |
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 |
---|---|---|---|---|---|---|
PO 5800 18052302175 | n/a | CATERING SERVICES | 111 | 06/05/2018 | Paid | $1,350.00 |