PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
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 8500 13061425823 | UTENSILS, COOKING, STAINLESS STEEL, RESTAURANT AND | 06/17/2013 | Paid | $400.68 |
PRM 8500 11031516701 | PLATES, PAPER, PLASTIC COATED | 03/16/2011 | Paid | $266.10 |