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 8100 14061826762 |
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 8100 14022702443 | n/a | FURNITURE: CAFETERIA, CHAPEL, DORMITORY, HOUSEHOLD | 111 | 06/19/2014 | Paid | $1,139.88 |