Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ICEWORKS
PAYMENT REQUEST PRM 1500 22081228783

Total:$481.40

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 141 08/16/2022 Paid $42.85
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 151 08/16/2022 Paid $310.00
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 111 08/16/2022 Paid $42.85
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 131 08/16/2022 Paid $42.85
DO 1500 21101401041 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 121 08/16/2022 Paid $42.85
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