Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ICEWORKS
PAYMENT REQUEST PRM 1500 20091834263

Total:$432.14

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
DO 1500 20080511863 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 112 09/21/2020 Paid $43.71
DO 1500 20080511863 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 114 09/21/2020 Paid $43.71
DO 1500 20080511863 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 121 09/21/2020 Paid $24.71
DO 1500 20080511863 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 111 09/21/2020 Paid $43.71
DO 1500 20080511863 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 122 09/21/2020 Paid $24.71
DO 1500 20080511863 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 113 09/21/2020 Paid $43.71
DO 1500 20080511863 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 123 09/21/2020 Paid $24.71
DO 1500 20080511863 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 124 09/21/2020 Paid $24.72
DO 1500 20080511863 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 131 09/21/2020 Paid $158.45
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