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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ICEWORKS
PAYMENT REQUEST PRM 1500 21052120985

Total:$346.70

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 122 05/24/2021 Paid $75.00
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 113 05/24/2021 Paid $15.56
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 111 05/24/2021 Paid $15.57
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 124 05/24/2021 Paid $75.00
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 112 05/24/2021 Paid $15.57
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 123 05/24/2021 Paid $75.00
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 121 05/24/2021 Paid $75.00
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