Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SAM'S CLUB |
| PAYMENT REQUEST | PRM 8600 08102804201 |
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 08090417750 | n/a | Popcorn | 1101 | 10/29/2008 | Paid | $25.00 |
| PO 8600 08090417750 | n/a | Dressings, Condiments, Sauces, and Gravies | 171 | 10/29/2008 | Paid | $25.00 |
| PO 8600 08090417750 | n/a | Fruits, Canned | 181 | 10/29/2008 | Paid | $25.00 |
| PO 8600 08090417750 | n/a | Fruits | 121 | 10/29/2008 | Paid | $25.00 |
| PO 8600 08090417750 | n/a | Chips, All Types | 151 | 10/29/2008 | Paid | $60.00 |
| PO 8600 08090417750 | n/a | Juices, Fruit and Vegetable (Not Frozen) | 191 | 10/29/2008 | Paid | $115.95 |
| PO 8600 08090417750 | n/a | Bread, Rolls, etc. (Including Brown and Serve Item | 111 | 10/29/2008 | Paid | $21.64 |
| PO 8600 08090417750 | n/a | Paper Products: Cups, Napkins, Plates, Straws, Tis | 1111 | 10/29/2008 | Paid | $50.00 |
| PO 8600 08090417750 | n/a | Cheese | 131 | 10/29/2008 | Paid | $50.00 |
| PO 8600 08090417750 | n/a | Meat: Cured, Fresh, and Frozen | 141 | 10/29/2008 | Paid | $50.00 |
| PO 8600 08090417750 | n/a | Crackers and Cookies, Packaged | 161 | 10/29/2008 | Paid | $50.00 |