Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SAM'S CLUB |
| PAYMENT REQUEST | PRM 8600 08102804202 |
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 08090417717 | n/a | Meat: Cured, Fresh, and Frozen | 161 | 10/29/2008 | Paid | $20.00 |
| PO 8600 08090417717 | n/a | Juices, Fruit and Vegetable (Not Frozen) | 1121 | 10/29/2008 | Paid | $30.00 |
| PO 8600 08090417717 | n/a | Popcorn | 1141 | 10/29/2008 | Paid | $20.00 |
| PO 8600 08090417717 | n/a | Jams, Jellies, and Preserves | 1111 | 10/29/2008 | Paid | $15.00 |
| PO 8600 08090417717 | n/a | Crackers and Cookies, Packaged | 191 | 10/29/2008 | Paid | $70.00 |
| PO 8600 08090417717 | n/a | Fruits, Fresh | 151 | 10/29/2008 | Paid | $10.00 |
| PO 8600 08090417717 | n/a | Chips, All Types | 171 | 10/29/2008 | Paid | $60.00 |
| PO 8600 08090417717 | n/a | Eggs | 131 | 10/29/2008 | Paid | $15.00 |
| PO 8600 08090417717 | n/a | Peanut Butter | 1131 | 10/29/2008 | Paid | $10.00 |
| PO 8600 08090417717 | n/a | Entrees, Meat (Includes Beef and Pork) | 141 | 10/29/2008 | Paid | $30.00 |
| PO 8600 08090417717 | n/a | Fruits, Canned | 1101 | 10/29/2008 | Paid | $20.00 |
| PO 8600 08090417717 | n/a | Coffee | 121 | 10/29/2008 | Paid | $40.00 |
| PO 8600 08090417717 | n/a | Milk, All Types | 111 | 10/29/2008 | Paid | $6.44 |
| PO 8600 08090417717 | n/a | Cereals, Ready-to-Eat | 181 | 10/29/2008 | Paid | $50.00 |