Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DIETARY HARDWARE |
| PAYEE | BULLER FIXTURE CO |
| PAYMENT REQUEST | PRM 8300 09011514026 |
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 8300 08111904841 | n/a | Stainless Steel Ware: Cooking Utensils, Flatware, | 111 | 01/16/2009 | Paid | $613.60 |