Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | ODP BUSINESS SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 8200 23121408378 |
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 23120803911 | n/a | Paper Products: Cups, Napkins, Plates, Straws, Tis | 111 | 12/18/2023 | Paid | $5,073.00 |