PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | COOKBOOK LLC |
PAYMENT REQUEST | PRM 4400 18061823199 |
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 4400 18061302356 | n/a | CATERING SERVICES | 111 | 06/19/2018 | Paid | $4,155.30 |