PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ACCENT FOOD SERVICES LLC |
PAYMENT REQUEST | PRM 8700 15101601849 |
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 |
---|---|---|---|---|---|---|
PO 8700 15093004784 | n/a | SNACKS, PUFFED, CHEESE FLAVOR. | 111 | 10/19/2015 | Paid | $2,999.63 |