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Data Drill Down for June & 2022

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

Total:$783.24

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 21101401041 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 111 06/30/2022 Paid $118.31
DO 1500 21101401041 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 121 06/30/2022 Paid $118.31
DO 1500 21101401041 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 131 06/30/2022 Paid $118.31
DO 1500 21101401041 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 141 06/30/2022 Paid $118.31
DO 1500 21101401041 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 151 06/30/2022 Paid $77.50
DO 1500 21101401041 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 161 06/30/2022 Paid $77.50
DO 1500 21101401041 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 171 06/30/2022 Paid $77.50
DO 1500 21101401041 ICEMAKER/STORAGE BIN COMBINATION, COMMERCIAL 181 06/30/2022 Paid $77.50
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