Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | CABELA'S RETAIL INC |
| PAYMENT REQUEST | PRM 6200 08101702752 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 08100800036 | n/a | FOODS: STAPLE GROCERY AND GROCER'S MISCELLANEOUS I | 121 | 10/20/2008 | Paid | $4,204.47 |