PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | SIMBA LIMITED LIABILITY CO |
PAYMENT REQUEST | PRM 8200 23101201594 |
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 23091512751 | n/a | WATER COOLER PLASTIC 5 GAL | 131 | 10/16/2023 | Paid | $300.00 |
DO 8200 23091512751 | n/a | Water Services, Bottled | 121 | 10/16/2023 | Paid | $600.00 |
DO 8200 23091512751 | n/a | Water Services, Bottled | 111 | 10/16/2023 | Paid | $1,200.00 |
DO 8200 23091512751 | n/a | WATER COOLER PLASTIC 5 GAL | 141 | 10/16/2023 | Paid | $1,350.00 |