Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | GOLDEN CORRAL |
| PAYMENT REQUEST | PRM 6200 14101401629 |
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 6200 14092305707 | n/a | Cafeteria and Restaurant Services | 121 | 10/15/2014 | Paid | $277.56 |
| PO 6200 14093005815 | n/a | Cafeteria and Restaurant Services | 112 | 10/15/2014 | Paid | $236.44 |
| PO 6200 14093005815 | n/a | Cafeteria and Restaurant Services | 111 | 10/15/2014 | Paid | $236.44 |