Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | SYSCO FOOD SERVICES OF AUSTIN |
| PAYMENT REQUEST | PRM 8200 09030620630 |
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 8200 09012006082 | n/a | CUPS, PLASTIC, FOR COLD DRINKS | 111 | 03/09/2009 | Paid | $2,695.60 |