Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | DR. PEPPER BOTTLING COMPANY OF TEXAS |
| PAYMENT REQUEST | PRM 8600 09032422816 |
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 08120804128 | n/a | Water, Drinking (Including Distilled) | 111 | 03/25/2009 | Paid | $1,200.00 |