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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE SAM'S CLUB
PAYMENT REQUEST PRM 1100 09010712572
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 08121904857 n/a Concessions, Catering, Vending: Mobile and Station 131 01/08/2009 Paid $158.97
PO 1100 08121904857 n/a Concessions, Catering, Vending: Mobile and Station 111 01/08/2009 Paid $73.40
PO 1100 08121904857 n/a Concessions, Catering, Vending: Mobile and Station 141 01/08/2009 Paid $178.56
PO 1100 08121904857 n/a Concessions, Catering, Vending: Mobile and Station 121 01/08/2009 Paid $159.80