Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SAM'S CLUB |
| PAYMENT REQUEST | PRM 8700 08101001610 |
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 8700 08090817982 | n/a | Soft Drinks | 161 | 10/13/2008 | Paid | $23.04 |
| PO 8700 08090817982 | n/a | Juices | 141 | 10/13/2008 | Paid | $33.65 |
| PO 8700 08090817982 | n/a | Dispensers: Drinking Straw, Napkins, Toothpicks, e | 121 | 10/13/2008 | Paid | $7.87 |
| PO 8700 08090817982 | n/a | Soft Drinks | 151 | 10/13/2008 | Paid | $66.08 |
| PO 8700 08090817982 | n/a | PLATES, PAPER, WHITE, STANDARD (SIZES APPROX.) | 111 | 10/13/2008 | Paid | $27.76 |
| PO 8700 08090817982 | n/a | Soft Drinks | 171 | 10/13/2008 | Paid | $31.30 |
| PO 8700 08090817982 | n/a | Plastic Ware, All Types | 131 | 10/13/2008 | Paid | $9.84 |