Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DIETARY HARDWARE |
| PAYEE | RIPPNER TENNIS LLC |
| PAYMENT REQUEST | PRM 8600 09032623281 |
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 09031708990 | n/a | CUPS, PAPER, PLAIN, FOR USE IN DISPENSER | 111 | 03/27/2009 | Paid | $302.96 |