Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SAM'S CLUB |
| PAYMENT REQUEST | PRM 8600 08101301919 |
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 8600 08081816525 | n/a | Fruits, Canned | 141 | 10/14/2008 | Paid | $196.48 |
| PO 8600 08081816525 | n/a | Yogurt | 111 | 10/14/2008 | Paid | $57.19 |
| PO 8600 08081816525 | n/a | Paper Products: Cups, Napkins, Plates, Straws, Tis | 151 | 10/14/2008 | Paid | $19.72 |
| PO 8600 08081816525 | n/a | Chips, All Types | 121 | 10/14/2008 | Paid | $69.84 |
| PO 8600 08081816525 | n/a | Crackers and Cookies, Packaged | 131 | 10/14/2008 | Paid | $86.90 |