PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8300 10101301658 | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 10/14/2010 | Paid | $486.40 |
PRM 8300 10101301658 | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 10/14/2010 | Paid | $486.40 |