PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ARAMARK SERVICES INC |
PAYMENT REQUEST | PRM 7200 23120707382 |
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 7200 23092513042 | n/a | COFFEEMAKERS, ELECTRIC, DRIP TYPE, NO PLUMBING REQ | 111 | 12/11/2023 | Paid | $259.20 |