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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	FOOD/ICE
PAYEE	SAM'S CLUB
PAYMENT REQUEST	PRM 8600 08101502374

Total:$494.84

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 08090217517	n/a	Vegetables, Canned	1171	10/16/2008	Paid	$50.00
PO 8600 08090217517	n/a	Popcorn	1151	10/16/2008	Paid	$10.00
PO 8600 08090217517	n/a	Crackers and Cookies, Packaged	191	10/16/2008	Paid	$7.00
PO 8600 08090217517	n/a	Sugar and Sweeteners	1161	10/16/2008	Paid	$5.00
PO 8600 08090217517	n/a	Pasta (Including Macaroni, Noodles, and Spaghetti)	1141	10/16/2008	Paid	$25.00
PO 8600 08090217517	n/a	Entrees, Specialty (Including Corn Dogs, Lasagne,	1191	10/16/2008	Paid	$25.00
PO 8600 08090217517	n/a	Cereals, Ready-to-Eat	181	10/16/2008	Paid	$10.00
PO 8600 08090217517	n/a	Paper Products: Cups, Napkins, Plates, Straws, Tis	1201	10/16/2008	Paid	$30.00
PO 8600 08090217517	n/a	Bread, Rolls, etc. (Including Brown and Serve Item	111	10/16/2008	Paid	$7.84
PO 8600 08090217517	n/a	Meat: Cured, Fresh, and Frozen	161	10/16/2008	Paid	$150.00
PO 8600 08090217517	n/a	Jams, Jellies, and Preserves	1121	10/16/2008	Paid	$10.00
PO 8600 08090217517	n/a	Butter	131	10/16/2008	Paid	$10.00
PO 8600 08090217517	n/a	Dressings, Condiments, Sauces, and Gravies	1101	10/16/2008	Paid	$10.00
PO 8600 08090217517	n/a	Entrees, Poultry	141	10/16/2008	Paid	$55.00
PO 8600 08090217517	n/a	Cheese	151	10/16/2008	Paid	$10.00
PO 8600 08090217517	n/a	Shortening and Oil, Vegetable	1181	10/16/2008	Paid	$15.00
PO 8600 08090217517	n/a	Fruits, Canned	1111	10/16/2008	Paid	$15.00
PO 8600 08090217517	n/a	Pizzas	121	10/16/2008	Paid	$15.00
PO 8600 08090217517	n/a	Chips, All Types	171	10/16/2008	Paid	$20.00
PO 8600 08090217517	n/a	Juices, Fruit and Vegetable (Not Frozen)	1131	10/16/2008	Paid	$15.00