PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | SYSCO FOOD SERVICES OF AUSTIN |
PAYMENT REQUEST | PRM 8600 09032623278 |
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 09011305765 | n/a | Ice Cream | 111 | 03/27/2009 | Paid | $499.15 |