Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | JASON'S DELI |
| PAYMENT REQUEST | PRM 2200 10012111483 |
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 2200 09120101728 | n/a | Food | 121 | 01/22/2010 | Paid | $179.76 |
| PO 2200 09120101728 | n/a | Food | 111 | 01/22/2010 | Paid | $179.77 |