PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | MEALS ON WHEELS & MORE INC |
PAYMENT REQUEST | PRM 8600 11093036101 |
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 |
---|---|---|---|---|---|---|
DO 8600 11092325692 | n/a | Food Service Consulting | 111 | 10/03/2011 | Paid | $9,466.23 |