Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ICEWORKS |
| PAYMENT REQUEST | PRM 2200 09071436181 |
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 2200 09062912659 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 111 | 07/15/2009 | Paid | $150.00 |
| PO 2200 09062912659 | n/a | ICE, CUBED, BAGGED | 121 | 07/15/2009 | Paid | $333.60 |