PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | JUAN P MEZA |
PAYMENT REQUEST | PRM 6200 11033118317 |
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 6200 11031803804 | n/a | Food Preparation Services | 112 | 04/01/2011 | Paid | $74.06 |
PO 6200 11031803804 | n/a | Food Preparation Services | 113 | 04/01/2011 | Paid | $74.06 |
PO 6200 11031803804 | n/a | Food Preparation Services | 111 | 04/01/2011 | Paid | $74.06 |
PO 6200 11031803804 | n/a | Food Preparation Services | 114 | 04/01/2011 | Paid | $74.07 |