Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | ABC HOTEL & RESTAURANT SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 14082534515 |
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 2200 14073104818 | n/a | Transportation of Goods (Freight) | 131 | 08/26/2014 | Paid | $80.00 |
| PO 2200 14073104818 | n/a | UTENSILS, COOKING, STAINLESS STEEL, RESTAURANT AND | 121 | 08/26/2014 | Paid | $712.00 |
| PO 2200 14073104818 | n/a | UTENSILS, COOKING, STAINLESS STEEL, RESTAURANT AND | 111 | 08/26/2014 | Paid | $2,663.00 |