PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ICEWORKS |
PAYMENT REQUEST | PRM 1500 23080830634 |
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 | 121 | 08/10/2023 | Paid | $83.98 |
DO 1500 22100300038 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 131 | 08/10/2023 | Paid | $83.98 |
DO 1500 22100300038 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 111 | 08/10/2023 | Paid | $83.98 |
DO 1500 22100300038 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 151 | 08/10/2023 | Paid | $83.98 |
DO 1500 22100300038 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 141 | 08/10/2023 | Paid | $83.98 |