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 12051421391 |
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 12032703763 | n/a | Ice Making and Dispensing Machines (Not Dry Ice) | 111 | 05/15/2012 | Paid | $2,698.00 |