PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | BILL MILLER BAR-B-QUE ENT LTD |
PAYMENT REQUEST | PRM 1500 12111905357 |
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 1500 12101600365 | n/a | Food, Sale of Surplus | 111 | 11/20/2012 | Paid | $4,387.50 |