PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ABC HOTEL & RESTAURANT SUPPLY INC |
PAYMENT REQUEST | PRM 8300 11080330129 |
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 8300 11032303902 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 111 | 08/04/2011 | Paid | $3,909.32 |