Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ICEWORKS
PAYMENT REQUEST PRM 1500 21020210870

Total:$492.25

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 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 124 02/04/2021 Paid $39.62
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 132 02/04/2021 Paid $47.06
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 111 02/04/2021 Paid $83.95
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 123 02/04/2021 Paid $39.61
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 141 02/04/2021 Paid $20.53
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 143 02/04/2021 Paid $20.54
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 131 02/04/2021 Paid $47.06
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 134 02/04/2021 Paid $47.07
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 142 02/04/2021 Paid $20.53
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 121 02/04/2021 Paid $39.61
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 122 02/04/2021 Paid $39.61
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 133 02/04/2021 Paid $47.06
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