Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SAM'S CLUB |
| PAYMENT REQUEST | PRM 8600 08112608353 |
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 08112403414 | n/a | Pasta (Including Macaroni, Noodles, and Spaghetti) | 151 | 12/01/2008 | Paid | $20.00 |
| PO 8600 08112403414 | n/a | Entrees, Poultry | 131 | 12/01/2008 | Paid | $75.00 |
| PO 8600 08112403414 | n/a | Eggs | 121 | 12/01/2008 | Paid | $15.00 |
| PO 8600 08112403414 | n/a | Meat and Meat Products, Canned | 161 | 12/01/2008 | Paid | $30.00 |
| PO 8600 08112403414 | n/a | Paper Products: Cups, Napkins, Plates, Straws, Tis | 181 | 12/01/2008 | Paid | $120.00 |
| PO 8600 08112403414 | n/a | Cheese | 141 | 12/01/2008 | Paid | $55.00 |
| PO 8600 08112403414 | n/a | Shortening and Oil, Vegetable | 171 | 12/01/2008 | Paid | $40.00 |
| PO 8600 08112403414 | n/a | Butter | 111 | 12/01/2008 | Paid | $23.28 |