Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | ICEWORKS |
| PAYMENT REQUEST | PRM 1500 24032619851 |
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 | 161 | 03/28/2024 | Outstanding | $405.00 |
| DO 1500 23100200022 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 191 | 03/28/2024 | Outstanding | $124.04 |
| DO 1500 23100200022 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 141 | 03/28/2024 | Outstanding | $51.55 |
| DO 1500 23100200022 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 121 | 03/28/2024 | Outstanding | $51.55 |
| DO 1500 23100200022 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 131 | 03/28/2024 | Outstanding | $51.55 |
| DO 1500 23100200022 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 171 | 03/28/2024 | Outstanding | $124.05 |
| DO 1500 23100200022 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 181 | 03/28/2024 | Outstanding | $124.05 |
| DO 1500 23100200022 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 111 | 03/28/2024 | Outstanding | $51.55 |
| DO 1500 23100200022 | n/a | ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL | 151 | 03/28/2024 | Outstanding | $51.54 |