Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ICEWORKS
PAYMENT REQUEST PRM 1500 22061423257

Total:$1,204.58

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 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 1111 06/16/2022 Paid $69.80
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 191 06/16/2022 Paid $69.80
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 131 06/16/2022 Paid $55.94
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 171 06/16/2022 Paid $110.23
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 121 06/16/2022 Paid $55.94
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 1131 06/16/2022 Paid $65.18
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 1161 06/16/2022 Paid $65.18
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 151 06/16/2022 Paid $110.23
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 141 06/16/2022 Paid $55.94
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 111 06/16/2022 Paid $55.94
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 1151 06/16/2022 Paid $65.18
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 1141 06/16/2022 Paid $65.18
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 1101 06/16/2022 Paid $69.80
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 161 06/16/2022 Paid $110.23
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 181 06/16/2022 Paid $110.21
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 1121 06/16/2022 Paid $69.80
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