PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | JASON'S DELI |
PAYMENT REQUEST | PRM 5500 08100600759 |
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 5500 08091518505 | n/a | Arts Services, Cultural | 121 | 10/07/2008 | Paid | $161.45 |
PO 5500 08091518506 | n/a | Arts Services, Cultural | 111 | 10/07/2008 | Paid | $162.04 |