PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | SAM'S CLUB |
PAYMENT REQUEST | PRM 8600 08120909888 |
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 08101701180 | n/a | Candy, Confectionery and Marshmallows | 111 | 12/10/2008 | Paid | $116.40 |