PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | ICEWORKS |
PAYMENT REQUEST | PRM 1500 24032619857 |
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 | 111 | 03/28/2024 | Paid | $150.28 |