Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ICEWORKS
PAYMENT REQUEST PRM 1500 20092534958

Total:$352.66

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 111 09/28/2020 Paid $15.56
DO 1500 20080511863 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 123 09/28/2020 Paid $76.49
DO 1500 20080511863 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 112 09/28/2020 Paid $15.56
DO 1500 20080511863 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 113 09/28/2020 Paid $15.58
DO 1500 20080511863 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 124 09/28/2020 Paid $76.49
DO 1500 20080511863 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 121 09/28/2020 Paid $76.49
DO 1500 20080511863 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 122 09/28/2020 Paid $76.49
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