Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PEPSI BOTTLING GROUP |
| PAYMENT REQUEST | PRM 4400 21021011740 |
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 4400 21020204706 | n/a | BEVERAGES, THIRST QUENCHING (GATORADE OR EQUAL) | 111 | 02/11/2021 | Paid | $3,408.00 |