Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | FARMER BROTHERS COFFEE |
| PAYMENT REQUEST | PRM 8600 08120909886 |
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 8600 08120904197 | n/a | COCOA MIX, HOT (INSTANT), INDIVIDUAL SERVING SIZE. | 121 | 12/10/2008 | Paid | $181.50 |
| PO 8600 08120904197 | n/a | COCOA MIX, HOT (INSTANT), INDIVIDUAL SERVING SIZE. | 111 | 12/10/2008 | Paid | $181.50 |