Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | DIETARY HARDWARE |
| PAYEE | ACE MART RESTAURANT SUPPLY CO |
| PAYMENT REQUEST | PRM 8300 13011611112 |
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 12120601338 | n/a | BOWL, MIXING | 121 | 01/17/2013 | Paid | $38.24 |
| PO 8300 12120601338 | n/a | BOWL, MIXING | 111 | 01/17/2013 | Paid | $23.84 |
| PO 8300 12120601338 | n/a | Hot Pads and Pot Holders | 181 | 01/17/2013 | Paid | $80.64 |
| PO 8300 12120601338 | n/a | Cutlery: Knives, Spatulas, Steels, etc. | 151 | 01/17/2013 | Paid | $101.88 |
| PO 8300 12120601338 | n/a | Plastic Ware: Dishes, Pots and Pans, Trays, Non-Di | 191 | 01/17/2013 | Paid | $68.88 |
| PO 8300 12120601338 | n/a | PEELERS, VEGETABLE, 2 CUTTING EDGES, ROUNDED POINT | 171 | 01/17/2013 | Paid | $16.50 |
| PO 8300 12120601338 | n/a | BOWL, MIXING | 131 | 01/17/2013 | Paid | $53.28 |
| PO 8300 12120601338 | n/a | Stainless Steel Ware: Cooking Utensils, Flatware, | 161 | 01/17/2013 | Paid | $9.96 |
| PO 8300 12120601338 | n/a | FLATWARE, STAINLESS, 3 DOZ/CTN, "WINDSOR PATTERN", | 141 | 01/17/2013 | Paid | $11.88 |