Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ICEWORKS
PAYMENT REQUEST PRM 1500 22030414081

Total:$683.14

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 131 03/07/2022 Paid $90.97
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 121 03/07/2022 Paid $90.98
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 111 03/07/2022 Paid $90.98
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 151 03/07/2022 Paid $79.81
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 141 03/07/2022 Paid $90.97
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 181 03/07/2022 Paid $79.81
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 171 03/07/2022 Paid $79.81
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 161 03/07/2022 Paid $79.81
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