Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ICEWORKS |
| PAYMENT REQUEST | PRM 2200 11100600600 |
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 11081206992 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 112 | 10/07/2011 | Paid | $170.77 |
| PO 2200 11081206992 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 111 | 10/07/2011 | Paid | $170.78 |