PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ALAMO IRON WORKS INC |
PAYMENT REQUEST | PRM 9300 09061233014 |
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 09052021868 | n/a | Beverages, Thirst Quenching, w/Electrolyte | 111 | 06/15/2009 | Paid | $163.38 |