Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ACE MART RESTAURANT SUPPLY CO |
| PAYMENT REQUEST | PRM 8300 10111705425 |
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 |
|---|---|---|---|---|---|---|
| CT 8300 10100800019 | n/a | Ranges, Stove Tops, and Ovens, Electric | 121 | 11/18/2010 | Paid | $4,790.00 |
| CT 8300 10100800019 | n/a | Ranges, Stove Tops, and Ovens, Electric | 111 | 11/18/2010 | Paid | $2,780.00 |