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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JOHN ZAMORA JR
PAYMENT REQUEST PRM 2200 24121608889

Total:$13,860.00

Purchase Orders | Select from Below
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
DO 2200 24120904155 n/a WATER, BOTTLED 111 12/17/2024 Paid $13,860.00
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