Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | COCA COLA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 1500 09030319859 |
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 1500 08091218331 | n/a | BEVERAGES/TROPICAL FRUIT/BURST/POWERADE | 111 | 03/04/2009 | Paid | $375.00 |