Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | GLAZING SADDLES LTD |
| PAYMENT REQUEST | PRM 6200 11052623935 |
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 6200 11040612168 | n/a | FOODS: BAKERY PRODUCTS (FRESH) | 111 | 05/27/2011 | Paid | $47.32 |
| PO 6200 11040612168 | n/a | FOODS: BAKERY PRODUCTS (FRESH) | 114 | 05/27/2011 | Paid | $47.32 |
| PO 6200 11040612168 | n/a | FOODS: BAKERY PRODUCTS (FRESH) | 112 | 05/27/2011 | Paid | $47.32 |
| PO 6200 11040612168 | n/a | FOODS: BAKERY PRODUCTS (FRESH) | 113 | 05/27/2011 | Paid | $47.32 |