Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SAM'S CLUB |
| PAYMENT REQUEST | PRM 1100 09032623091 |
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 08080715917 | n/a | Food | 111 | 03/27/2009 | Paid | $109.57 |
| PO 1100 08091218354 | n/a | Amusement and Entertainment Services | 121 | 03/27/2009 | Paid | $132.86 |