Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | CPI FOODS INC |
| PAYMENT REQUEST | PRM 1100 15062228520 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 15052900582 | n/a | Candy, Confectionery and Marshmallows | 141 | 06/23/2015 | Paid | $518.65 |
| CT 1100 15052900582 | n/a | Candy, Confectionery and Marshmallows | 131 | 06/23/2015 | Paid | $1,685.00 |
| CT 1100 15052900582 | n/a | Candy, Confectionery and Marshmallows | 121 | 06/23/2015 | Paid | $510.95 |
| CT 1100 15052900582 | n/a | Candy, Confectionery and Marshmallows | 111 | 06/23/2015 | Paid | $614.35 |