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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ICEWORKS
PAYMENT REQUEST PRM 1500 22012810879

Total:$865.32

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 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 161 01/31/2022 Paid $62.10
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 1121 01/31/2022 Paid $60.56
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 151 01/31/2022 Paid $62.10
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 141 01/31/2022 Paid $93.67
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 121 01/31/2022 Paid $93.67
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 181 01/31/2022 Paid $62.10
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 171 01/31/2022 Paid $62.10
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 1111 01/31/2022 Paid $60.56
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 191 01/31/2022 Paid $60.56
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 131 01/31/2022 Paid $93.67
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 1101 01/31/2022 Paid $60.56
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 111 01/31/2022 Paid $93.67
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