PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | JASON'S DELI |
PAYMENT REQUEST | PRM 2200 10060726340 |
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 2200 10051106322 | n/a | BOXES, FAST FOOD | 112 | 06/08/2010 | Paid | $41.95 |
PO 2200 10051106322 | n/a | BOXES, FAST FOOD | 111 | 06/08/2010 | Paid | $41.95 |