Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | COUNTRY BOYZ FIXINS LLC |
| PAYMENT REQUEST | PRM 1100 14121207405 |
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 1100 14120900972 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/15/2014 | Paid | $4,260.00 |