PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | JASON'S DELI |
PAYMENT REQUEST | PRM 5500 09040324376 |
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 09032409270 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 04/06/2009 | Paid | $164.08 |
PO 5500 09032409271 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 121 | 04/06/2009 | Paid | $195.56 |