PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ACCENT FOOD SERVICES LLC |
PAYMENT REQUEST | PRM 1100 12121707828 |
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 1100 12120301251 | n/a | COFFEE MAKERS | 111 | 12/18/2012 | Paid | $4,999.00 |