Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ICEWORKS
PAYMENT REQUEST PRM 1500 22062824541

Total:$783.24

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 181 06/30/2022 Paid $77.50
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 131 06/30/2022 Paid $118.31
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 151 06/30/2022 Paid $77.50
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 111 06/30/2022 Paid $118.31
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 171 06/30/2022 Paid $77.50
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 161 06/30/2022 Paid $77.50
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 121 06/30/2022 Paid $118.31
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 141 06/30/2022 Paid $118.31
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