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 10010610073 |
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 | 01/07/2010 | Paid | $65.00 |
| PO 8600 09102300717 | n/a | Ice | 141 | 01/07/2010 | Paid | $103.50 |
| PO 8600 09102300717 | n/a | Ice | 112 | 01/07/2010 | Paid | $65.00 |
| PO 8600 09102300717 | n/a | Ice | 113 | 01/07/2010 | Paid | $65.00 |
| PO 8600 09102300717 | n/a | Ice | 121 | 01/07/2010 | Paid | $210.00 |
| PO 8600 09102300717 | n/a | Ice | 131 | 01/07/2010 | Paid | $180.00 |
| PO 8600 09102300717 | n/a | Ice | 161 | 01/07/2010 | Paid | $240.00 |
| PO 8600 09102300717 | n/a | Ice | 171 | 01/07/2010 | Paid | $225.00 |
| PO 8600 09102300717 | n/a | Ice | 151 | 01/07/2010 | Paid | $234.00 |