PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ODP BUSINESS SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 8200 23071328140 |
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 23062809900 | n/a | Paper Products: Cups, Napkins, Plates, Straws, Tis | 111 | 07/17/2023 | Paid | $5,994.00 |