PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | DIETARY HARDWARE |
PAYEE | ACE MART RESTAURANT SUPPLY CO |
PAYMENT REQUEST | PRM 8300 12120506668 |
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 12102200460 | n/a | CUTLERY, COOKWARE, DISHES, GLASSES, UTENSILS, SUPPLIES | 111 | 12/06/2012 | Paid | $636.49 |