PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | SIMBA LIMITED LIABILITY CO |
PAYMENT REQUEST | PRM 4400 23111605082 |
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 23103002228 | n/a | Water Services, Bottled | 111 | 11/20/2023 | Paid | $50.00 |