Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | WHATABURGER INC |
| PAYMENT REQUEST | PRM 9300 09051329519 |
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 9300 09050711028 | n/a | Food | 121 | 05/14/2009 | Paid | $191.50 |
| PO 9300 09050711028 | n/a | Food | 111 | 05/14/2009 | Paid | $269.00 |
| PO 9300 09050711029 | n/a | Food | 131 | 05/14/2009 | Paid | $191.50 |