Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SAM'S CLUB |
| PAYMENT REQUEST | PRM 6400 08101301836 |
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 6400 08090217585 | n/a | Soft Drinks | 1101 | 10/14/2008 | Paid | $16.96 |
| PO 6400 08090217585 | n/a | WATER | 1111 | 10/14/2008 | Paid | $97.00 |
| PO 6400 08090217585 | n/a | OIL, COOKING, CORN/VEGETABLE, LIQUID | 121 | 10/14/2008 | Paid | $118.32 |
| PO 6400 08090217585 | n/a | Soft Drinks | 181 | 10/14/2008 | Paid | $16.96 |
| PO 6400 08090217585 | n/a | Popcorn | 111 | 10/14/2008 | Paid | $49.74 |
| PO 6400 08090217585 | n/a | Soft Drinks | 171 | 10/14/2008 | Paid | $12.28 |
| PO 6400 08090217585 | n/a | SALT, PLAIN | 131 | 10/14/2008 | Paid | $6.68 |
| PO 6400 08090217585 | n/a | Soft Drinks | 161 | 10/14/2008 | Paid | $12.28 |
| PO 6400 08090217585 | n/a | Soft Drinks | 191 | 10/14/2008 | Paid | $24.06 |
| PO 6400 08090217585 | n/a | Bags, Paper: Regular Weight, Heavy Weight, Nail, e | 141 | 10/14/2008 | Paid | $23.16 |
| PO 6400 08090517865 | n/a | WATER | 1131 | 10/14/2008 | Paid | $291.00 |