Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ICEWORKS
PAYMENT REQUEST PRM 1500 21100500319

Total:$765.90

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 131 10/07/2021 Paid $2.00
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 114 10/07/2021 Paid $112.25
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 113 10/07/2021 Paid $112.25
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 112 10/07/2021 Paid $112.25
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 122 10/07/2021 Paid $78.73
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 123 10/07/2021 Paid $78.73
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 124 10/07/2021 Paid $78.71
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 121 10/07/2021 Paid $78.73
DO 1500 20100100255 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 111 10/07/2021 Paid $112.25
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