PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | CPI FOODS INC |
PAYMENT REQUEST | PRM 8600 10072932256 |
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 8600 10072326575 | n/a | Meat: Cured, Fresh, and Frozen | 111 | 07/30/2010 | Paid | $3,975.00 |