Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ICEWORKS |
| PAYMENT REQUEST | PRM 2200 09081940838 |
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 | ICE, CUBED, BAGGED | 111 | 08/20/2009 | Paid | $222.40 |
| PO 2200 09062912659 | n/a | ICE, CUBED, BAGGED | 121 | 08/20/2009 | Paid | $222.40 |
| PO 2200 09062912659 | n/a | ICE, CUBED, BAGGED | 131 | 08/20/2009 | Paid | $201.55 |