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Data Drill Down for October & 2021

Purchase Order
PAYEE ICEWORKS
EXPENSE CATEGORY FOOD/ICE
PURCHASE ORDER Select a purchase order.

Total:$765.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 20100100255 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 111 10/07/2021 Paid $112.25
DO 1500 20100100255 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 112 10/07/2021 Paid $112.25
DO 1500 20100100255 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 113 10/07/2021 Paid $112.25
DO 1500 20100100255 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 114 10/07/2021 Paid $112.25
DO 1500 20100100255 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 121 10/07/2021 Paid $78.73
DO 1500 20100100255 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 122 10/07/2021 Paid $78.73
DO 1500 20100100255 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 123 10/07/2021 Paid $78.73
DO 1500 20100100255 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 124 10/07/2021 Paid $78.71
DO 1500 20100100255 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 131 10/07/2021 Paid $2.00
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