PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 9300 09050728879 |
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 9300 09042819646 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 121 | 05/08/2009 | Paid | $121.60 |
DO 9300 09042819646 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 111 | 05/08/2009 | Paid | $243.20 |