PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ACCENT FOOD SERVICES LLC |
PAYMENT REQUEST | PRM 1100 12022112890 |
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 1100 12020807928 | n/a | Coffee | 111 | 02/22/2012 | Paid | $17,634.40 |