Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | CPI FOODS INC |
| PAYMENT REQUEST | PRM 1100 11052423587 |
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 11050304879 | n/a | Candy, Confectionery and Marshmallows | 131 | 05/25/2011 | Paid | $486.50 |
| PO 1100 11050304879 | n/a | Candy, Confectionery and Marshmallows | 1101 | 05/25/2011 | Paid | $107.50 |
| PO 1100 11050304879 | n/a | Candy, Confectionery and Marshmallows | 161 | 05/25/2011 | Paid | $477.00 |
| PO 1100 11050304879 | n/a | Candy, Confectionery and Marshmallows | 171 | 05/25/2011 | Paid | $744.00 |
| PO 1100 11050304879 | n/a | Candy, Confectionery and Marshmallows | 151 | 05/25/2011 | Paid | $425.52 |
| PO 1100 11050304879 | n/a | Candy, Confectionery and Marshmallows | 181 | 05/25/2011 | Paid | $419.50 |
| PO 1100 11050304879 | n/a | Candy, Confectionery and Marshmallows | 111 | 05/25/2011 | Paid | $603.20 |
| PO 1100 11050304879 | n/a | Candy, Confectionery and Marshmallows | 121 | 05/25/2011 | Paid | $556.80 |
| PO 1100 11050304879 | n/a | Candy, Confectionery and Marshmallows | 141 | 05/25/2011 | Paid | $549.60 |
| PO 1100 11050304879 | n/a | Candy, Confectionery and Marshmallows | 191 | 05/25/2011 | Paid | $376.50 |