PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY LLC |
PAYMENT REQUEST | PRM 6200 12050120188 |
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 6200 12022903246 | n/a | Ice Making and Dispensing Machines (Not Dry Ice) | 111 | 05/02/2012 | Paid | $3,600.31 |