PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | ACE MART RESTAURANT SUPPLY CO |
PAYMENT REQUEST | PRM 8300 21112305230 |
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 21102800234 | n/a | Stainless Steel Ware: Cooking Utensils, Flatware, | 111 | 11/29/2021 | Paid | $2,967.52 |