PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | CIRCLE C CAFE & CATERING LLC |
PAYMENT REQUEST | PRM 7200 11110203465 |
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 7200 11102600606 | n/a | Food Preparation Services | 111 | 11/03/2011 | Paid | $1,552.00 |