Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SAM'S CLUB |
| PAYMENT REQUEST | PRM 8600 08101502376 |
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 08090417725 | n/a | Shortening and Oil, Vegetable | 171 | 10/16/2008 | Paid | $10.00 |
| PO 8600 08090417725 | n/a | Dressings, Condiments, Sauces, and Gravies | 151 | 10/16/2008 | Paid | $40.00 |
| PO 8600 08090417725 | n/a | Cheese | 131 | 10/16/2008 | Paid | $30.00 |
| PO 8600 08090417725 | n/a | Entrees, Poultry | 121 | 10/16/2008 | Paid | $25.00 |
| PO 8600 08090417725 | n/a | Entrees, Meat (Includes Beef and Pork) | 111 | 10/16/2008 | Paid | $35.01 |
| PO 8600 08090417725 | n/a | Meat: Cured, Fresh, and Frozen | 141 | 10/16/2008 | Paid | $150.00 |
| PO 8600 08090417725 | n/a | Spices and Seasonings (To Include Seasoned Salt an | 161 | 10/16/2008 | Paid | $30.00 |