PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | ACE MART RESTAURANT SUPPLY CO |
PAYMENT REQUEST | PRM 8100 17061224698 |
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 8100 17051702485 | n/a | Refrigerators and Freezers, Commercial | 111 | 06/13/2017 | Paid | $1,729.00 |