Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DOUGLAS FOOD STORES, INC. |
| PAYMENT REQUEST | PRM 8300 23092736736 |
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 |
|---|---|---|---|---|---|---|
| CT 8300 23090500711 | n/a | ICE MAKERS | 111 | 09/28/2023 | Paid | $8,131.80 |
| CT 8300 23090500711 | n/a | ICE MAKERS | 121 | 09/28/2023 | Paid | $2,713.10 |
| CT 8300 23090500711 | n/a | ICE MAKERS | 131 | 09/28/2023 | Paid | $2,718.22 |