PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | EMILY'S CATERING LLC |
PAYMENT REQUEST | PRM 5500 10111504978 |
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 5500 10102000537 | n/a | Food Management Services | 111 | 11/16/2010 | Paid | $500.00 |