Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DIETARY HARDWARE |
| PAYEE | LOVE TENNIS COMPANY |
| PAYMENT REQUEST | PRM 8600 10051824434 |
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 8600 10051006298 | n/a | Plastic and Styrofoam Products: Cups, Forks, Plast | 111 | 05/19/2010 | Paid | $257.18 |