PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ACE MART RESTAURANT SUPPLY CO |
PAYMENT REQUEST | PRM 8500 10101201471 |
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 8500 10090109515 | n/a | DISPENSER, BEVERAGE | 111 | 10/13/2010 | Paid | $194.79 |