Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ICEWORKS
PAYMENT REQUEST PRM 1500 20093035341

Total:$437.59

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 122 10/01/2020 Paid $73.51
DO 1500 20080511863 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 121 10/01/2020 Paid $73.51
DO 1500 20080511863 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 112 10/01/2020 Paid $35.89
DO 1500 20080511863 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 114 10/01/2020 Paid $35.88
DO 1500 20080511863 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 123 10/01/2020 Paid $73.51
DO 1500 20080511863 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 124 10/01/2020 Paid $73.51
DO 1500 20080511863 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 111 10/01/2020 Paid $35.89
DO 1500 20080511863 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 113 10/01/2020 Paid $35.89
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