Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ICEWORKS
PAYMENT REQUEST PRM 1500 23082332474

Total:$394.03

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 08/28/2023 Paid $78.81
DO 1500 22100300038 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 141 08/28/2023 Paid $78.80
DO 1500 22100300038 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 121 08/28/2023 Paid $78.81
DO 1500 22100300038 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 131 08/28/2023 Paid $78.81
DO 1500 22100300038 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 151 08/28/2023 Paid $78.80
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