Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ICEWORKS
PAYMENT REQUEST PRM 1500 23101101233

Total:$288.56

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 121 10/16/2023 Paid $57.71
DO 1500 22100300038 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 141 10/16/2023 Paid $57.71
DO 1500 22100300038 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 111 10/16/2023 Paid $57.72
DO 1500 22100300038 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 151 10/16/2023 Paid $57.71
DO 1500 22100300038 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 131 10/16/2023 Paid $57.71
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