PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ICEWORKS |
PAYMENT REQUEST | PRM 1500 20101901675 |
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 20080511863A | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 112 | 10/20/2020 | Paid | $64.20 |
DO 1500 20080511863A | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 111 | 10/20/2020 | Paid | $64.20 |
DO 1500 20080511863A | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 113 | 10/20/2020 | Paid | $64.20 |
DO 1500 20080511863A | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 114 | 10/20/2020 | Paid | $64.19 |