Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | TRUECHOICEPACK CORP. |
| PAYMENT REQUEST | PRM 8200 16083035853 |
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 8200 16061514777 | n/a | DISPENSERS, CUP (FOR FLAT, OVAL CUPS) | 111 | 08/31/2016 | Paid | $3,840.30 |