Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
PAYEE FLASH CUBES ICE SERVICE L L C
PAYMENT REQUEST PRM 8600 10010509886

Total:$463.50

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
PO 8600 09102300717 n/a Ice 111 01/06/2010 Paid $27.50
PO 8600 09102300717 n/a Ice 123 01/06/2010 Paid $76.50
PO 8600 09102300717 n/a Ice 113 01/06/2010 Paid $27.50
PO 8600 09102300717 n/a Ice 122 01/06/2010 Paid $76.50
PO 8600 09102300717 n/a Ice 121 01/06/2010 Paid $76.50
PO 8600 09102300717 n/a Ice 132 01/06/2010 Paid $50.50
PO 8600 09102300717 n/a Ice 131 01/06/2010 Paid $50.50
PO 8600 09102300717 n/a Ice 112 01/06/2010 Paid $27.50
PO 8600 09102300717 n/a Ice 133 01/06/2010 Paid $50.50
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