PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | FLASH CUBES ICE SERVICE L L C |
PAYMENT REQUEST | PRM 8600 10071430467 |
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 10060307045 | n/a | Ice | 111 | 07/15/2010 | Paid | $225.00 |