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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ICEWORKS
PAYMENT REQUEST PRM 1500 22090831209

Total:$1,307.45

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 09/12/2022 Paid $99.01
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 131 09/12/2022 Paid $227.86
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 171 09/12/2022 Paid $99.00
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 111 09/12/2022 Paid $227.86
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 121 09/12/2022 Paid $227.86
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 151 09/12/2022 Paid $99.01
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 181 09/12/2022 Paid $99.00
DO 1500 22011404109 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 141 09/12/2022 Paid $227.85
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