Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | COCA-COLA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8600 12032817008 |
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 12032103660 | n/a | MERCHANDISER, SNACK/COLD FOOD COMBINATION | 111 | 03/29/2012 | Paid | $443.76 |