Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | CPI FOODS INC |
| PAYMENT REQUEST | PRM 1100 11060724688 |
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 11051205117 | n/a | Candy, Confectionery and Marshmallows | 111 | 06/08/2011 | Paid | $127.20 |
| PO 1100 11051205117 | n/a | Candy, Confectionery and Marshmallows | 181 | 06/08/2011 | Paid | $73.84 |
| PO 1100 11051205117 | n/a | Candy, Confectionery and Marshmallows | 151 | 06/08/2011 | Paid | $109.92 |
| PO 1100 11051205117 | n/a | Candy, Confectionery and Marshmallows | 171 | 06/08/2011 | Paid | $74.24 |
| PO 1100 11051205117 | n/a | Candy, Confectionery and Marshmallows | 121 | 06/08/2011 | Paid | $148.80 |
| PO 1100 11051205117 | n/a | Candy, Confectionery and Marshmallows | 131 | 06/08/2011 | Paid | $67.12 |
| PO 1100 11051205117 | n/a | Candy, Confectionery and Marshmallows | 161 | 06/08/2011 | Paid | $74.24 |
| PO 1100 11051205117 | n/a | Candy, Confectionery and Marshmallows | 191 | 06/08/2011 | Paid | $94.56 |
| PO 1100 11051205117 | n/a | Candy, Confectionery and Marshmallows | 141 | 06/08/2011 | Paid | $86.00 |