Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ACE MART RESTAURANT SUPPLY CO |
| PAYMENT REQUEST | PRM 5500 11012511619 |
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 5500 10113001389 | n/a | Transportation of Goods (Freight) | 121 | 01/26/2011 | Paid | $78.57 |
| PO 5500 10113001389 | n/a | PARTS AND ACCESSORIES, SCOTSMAN ICE MACHINE (SCOTS | 111 | 01/26/2011 | Paid | $1,641.79 |