Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | CPI FOODS INC |
| PAYMENT REQUEST | PRM 1100 14060525295 |
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 1100 14052003751 | n/a | Candy, Confectionery and Marshmallows | 111 | 06/06/2014 | Paid | $3,000.00 |
| PO 1100 14052003751 | n/a | Candy, Confectionery and Marshmallows | 121 | 06/06/2014 | Paid | $500.00 |