PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | CPI FOODS INC |
PAYMENT REQUEST | PRM 8700 08112007388 |
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 8700 08110303214 | n/a | Food | 111 | 11/21/2008 | Paid | $982.69 |
DO 8700 08110303284 | n/a | Food | 121 | 11/21/2008 | Paid | $1,578.62 |