PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ACE MART RESTAURANT SUPPLY CO |
PAYMENT REQUEST | PRM 8500 13061425823 |
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 8500 13050904077 | n/a | UTENSILS, COOKING, STAINLESS STEEL, RESTAURANT AND | 111 | 06/17/2013 | Paid | $400.68 |