Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | VICTOR L MURRIETA |
| PAYMENT REQUEST | PRM 1100 09070935648 |
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 1100 09063012707 | n/a | Food Preparation Services | 171 | 07/10/2009 | Paid | $111.60 |
| PO 1100 09063012707 | n/a | Food Preparation Services | 131 | 07/10/2009 | Paid | $83.70 |
| PO 1100 09063012707 | n/a | Food Preparation Services | 161 | 07/10/2009 | Paid | $334.80 |
| PO 1100 09063012707 | n/a | Food Preparation Services | 111 | 07/10/2009 | Paid | $837.00 |
| PO 1100 09063012707 | n/a | Food Preparation Services | 151 | 07/10/2009 | Paid | $209.25 |
| PO 1100 09063012707 | n/a | Food Preparation Services | 121 | 07/10/2009 | Paid | $1,223.05 |
| PO 1100 09063012707 | n/a | Food Preparation Services | 141 | 07/10/2009 | Paid | $390.60 |
| PO 1100 09063012707 | n/a | Freight Handling; Materials Handling - Architectur | 181 | 07/10/2009 | Paid | $30.00 |