Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | ICEWORKS |
| PAYMENT REQUEST | PRM 1500 23061925194 |
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 22100300038 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 111 | 06/21/2023 | Paid | $396.02 |