PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | SIMBA LIMITED LIABILITY CO |
PAYMENT REQUEST | PRM 4400 23091835294 |
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 4400 23062209735 | n/a | Water Services, Bottled | 121 | 09/19/2023 | Paid | $37.50 |
DO 4400 23062209735 | n/a | Water Services, Bottled | 111 | 09/19/2023 | Paid | $50.00 |