PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | LOVE TENNIS COMPANY |
PAYMENT REQUEST | PRM 8600 10062828785 |
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 10060106935 | n/a | ICE, CUBED, BAGGED | 111 | 06/29/2010 | Paid | $300.50 |