PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | JULIE ANNE HIGGINS |
PAYMENT REQUEST | PRM 8600 09120206826 |
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 09112401607 | n/a | Crackers and Cookies, Packaged | 111 | 12/03/2009 | Paid | $120.00 |