Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DIETARY HARDWARE |
| PAYEE | TRUECHOICEPACK CORP. |
| PAYMENT REQUEST | PRM 8200 19100900725 |
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 8200 18102301749 | n/a | DISPENSERS, CUP (FOR FLAT, OVAL CUPS) | 111 | 10/10/2019 | Paid | $7,250.00 |