PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | CREATIVE CREATIONS CATERING |
PAYMENT REQUEST | PRM 8600 09031021068 |
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 8600 09021207487 | n/a | Cafeteria and Restaurant Services | 111 | 03/11/2009 | Paid | $1,030.50 |