Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ICEWORKS
PAYMENT REQUEST PRM 1500 23071027630

Total:$553.24

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 22100300038 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 111 07/13/2023 Paid $300.50
DO 1500 22100300038 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 121 07/13/2023 Paid $50.55
DO 1500 22100300038 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 131 07/13/2023 Paid $50.55
DO 1500 22100300038 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 161 07/13/2023 Paid $50.54
DO 1500 22100300038 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 141 07/13/2023 Paid $50.55
DO 1500 22100300038 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 151 07/13/2023 Paid $50.55
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