Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ICEWORKS
PAYMENT REQUEST PRM 1500 21070224988

Total:$471.35

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 112 07/06/2021 Paid $48.93
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 121 07/06/2021 Paid $68.91
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 124 07/06/2021 Paid $68.92
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 123 07/06/2021 Paid $68.91
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 122 07/06/2021 Paid $68.91
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 114 07/06/2021 Paid $48.91
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 111 07/06/2021 Paid $48.93
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 113 07/06/2021 Paid $48.93
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