PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | GOODPOP/POPSOCOOLS |
PAYMENT REQUEST | PRM 8600 10101401858 |
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 10091409876 | n/a | POPSICLES | 111 | 10/15/2010 | Paid | $186.00 |