Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | INDUSTRIAL DISTRIBUTION GROUP INC |
| PAYMENT REQUEST | PRM 8300 10101301658 |
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 8300 10100100025 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 121 | 10/14/2010 | Paid | $486.40 |
| PO 8300 10100100025 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 111 | 10/14/2010 | Paid | $486.40 |