Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | TRUECHOICEPACK CORP. |
| PAYMENT REQUEST | PRM 8200 17070727147 |
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 17022407673 | n/a | DISPENSERS, CUP (FOR FLAT, OVAL CUPS) | 111 | 07/10/2017 | Paid | $5,260.71 |