Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | TRUITT BROS., INC |
| PAYMENT REQUEST | PRM 5600 11090133357 |
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 5600 11052705420 | n/a | CANS, FOOD | 121 | 09/02/2011 | Paid | $469.00 |
| PO 5600 11052705420 | n/a | Transportation of Goods (Freight) | 141 | 09/02/2011 | Paid | $305.00 |
| PO 5600 11052705420 | n/a | CANS, FOOD | 111 | 09/02/2011 | Paid | $935.00 |
| PO 5600 11052705420 | n/a | CANS, FOOD | 131 | 09/02/2011 | Paid | $355.00 |