Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE ICEWORKS
PAYMENT REQUEST PRM 1500 24031418384

Total:$327.39

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 23100200022 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 151 03/18/2024 Paid $65.47
DO 1500 23100200022 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 111 03/18/2024 Paid $65.48
DO 1500 23100200022 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 141 03/18/2024 Paid $65.48
DO 1500 23100200022 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 121 03/18/2024 Paid $65.48
DO 1500 23100200022 n/a ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 131 03/18/2024 Paid $65.48
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