Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ACE MART RESTAURANT SUPPLY CO |
| PAYMENT REQUEST | PRM 8300 15112505958 |
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 8300 15092504723 | n/a | Ranges, Stove Tops, and Ovens, Gas | 111 | 11/30/2015 | Paid | $2,371.62 |