Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | LONGHORN MEAT MARKET INC |
| PAYMENT REQUEST | PRM 6200 08101301783 |
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 6200 08091118296 | n/a | Meat: Cured, Fresh, and Frozen | 121 | 10/14/2008 | Paid | $199.20 |
| PO 6200 08091118296 | n/a | Meat: Cured, Fresh, and Frozen | 111 | 10/14/2008 | Paid | $157.68 |