PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | CPI FOODS INC |
PAYMENT REQUEST | PRM 1100 12071026940 |
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 1100 12062905522 | n/a | Candy, Confectionery and Marshmallows | 111 | 07/11/2012 | Paid | $3,235.75 |