PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | JULIE HIGGINS KING |
PAYMENT REQUEST | PRM 8600 11062026122 |
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 11053105447 | n/a | FOODS: BAKERY PRODUCTS (FRESH) | 111 | 06/21/2011 | Paid | $180.00 |