Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SAM'S CLUB |
| PAYMENT REQUEST | PRM 1100 08121610685 |
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 08100600312 | n/a | FOODS: BAKERY PRODUCTS (FRESH) | 121 | 12/17/2008 | Paid | $27.52 |
| PO 1100 08100600312 | n/a | FOODS: BAKERY PRODUCTS (FRESH) | 111 | 12/17/2008 | Paid | $18.88 |
| PO 1100 08100600312 | n/a | FOODS: BAKERY PRODUCTS (FRESH) | 131 | 12/17/2008 | Paid | $13.92 |