PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ICEWORKS |
PAYMENT REQUEST | PRM 1500 21043018904 |
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 | 112 | 05/03/2021 | Paid | $60.10 |
DO 1500 20100100255 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 121 | 05/03/2021 | Paid | $61.60 |
DO 1500 20100100255 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 111 | 05/03/2021 | Paid | $60.10 |
DO 1500 20100100255 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 113 | 05/03/2021 | Paid | $60.10 |
DO 1500 20100100255 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 114 | 05/03/2021 | Paid | $60.10 |