Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | CPI FOODS INC |
| PAYMENT REQUEST | PRM 1100 20020712567 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 20012400910 | n/a | CANDY AND CONFECTIONARIES, INDIVIDUALLY WRAPPED | 111 | 02/10/2020 | Paid | $4,990.40 |