PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | HOPE E GREEN |
PAYMENT REQUEST | PRM 2200 19020110084 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW190109030 | n/a | CATERING SERVICES | 111 | 02/04/2019 | Paid | $660.00 |