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 13031216686 |
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 13030402860 | n/a | FLATWARE, STAINLESS, 3 DOZ/CTN, "WINDSOR PATTERN", | 171 | 03/13/2013 | Paid | $10.56 |
| PO 8300 13030402860 | n/a | BOWLS, SALAD, PLASTIC | 1131 | 03/13/2013 | Paid | $53.28 |
| PO 8300 13030402860 | n/a | TUMBLERS, PLASTIC, TEXTURED EXTERIORS, SMOOTH INTE | 1111 | 03/13/2013 | Paid | $34.44 |
| PO 8300 13030402860 | n/a | Can Openers, Manual | 141 | 03/13/2013 | Paid | $20.94 |
| PO 8300 13030402860 | n/a | Condiment Shakers and Dispensers | 191 | 03/13/2013 | Paid | $13.50 |
| PO 8300 13030402860 | n/a | BOWL, MIXING | 121 | 03/13/2013 | Paid | $11.92 |
| PO 8300 13030402860 | n/a | SPATULAS, STEEL | 1121 | 03/13/2013 | Paid | $24.80 |
| PO 8300 13030402860 | n/a | Cutlery: Knives, Spatulas, Steels, etc. | 161 | 03/13/2013 | Paid | $29.70 |
| PO 8300 13030402860 | n/a | FLATWARE, STAINLESS, 3 DOZ/CTN, "WINDSOR PATTERN", | 151 | 03/13/2013 | Paid | $19.80 |
| PO 8300 13030402860 | n/a | BOWLS, ROUND EDGE | 111 | 03/13/2013 | Paid | $89.88 |
| PO 8300 13030402860 | n/a | BOWL, MIXING | 131 | 03/13/2013 | Paid | $19.12 |
| PO 8300 13030402860 | n/a | Hot Pads and Pot Holders | 181 | 03/13/2013 | Paid | $53.76 |
| PO 8300 13030402860 | n/a | SCOOPS, ICE | 1101 | 03/13/2013 | Paid | $17.94 |