PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ACE MART RESTAURANT SUPPLY CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8300 15112505958 | Ranges, Stove Tops, and Ovens, Gas | 11/30/2015 | Paid | $2,371.62 |
GAX 8500 12091021109 | 11/07/2012 | Paid | $135.60 | |
GAX 8500 10080421815 | 08/13/2010 | Paid | $41.72 | |
GAX 8500 09112304130 | 01/15/2010 | Paid | $71.20 |