Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | ACE MART RESTAURANT SUPPLY CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 23062826273 | Stainless Steel Ware: Cooking Utensils, Flatware, | 06/29/2023 | Paid | $225.00 |
| PRM 8300 23062025364 | Stainless Steel Ware: Cooking Utensils, Flatware, | 06/22/2023 | Paid | $3,896.27 |
| PRM 8300 22120706724 | Stainless Steel Ware: Cooking Utensils, Flatware, | 12/12/2022 | Paid | $3,918.30 |
| PRM 8300 21112305230 | Stainless Steel Ware: Cooking Utensils, Flatware, | 11/29/2021 | Paid | $2,967.52 |
| PRM 8300 21050519454 | Stainless Steel Ware: Cooking Utensils, Flatware, | 05/06/2021 | Paid | $335.94 |
| PRM 8300 21042918875 | Stainless Steel Ware: Cooking Utensils, Flatware, | 05/03/2021 | Paid | $2,341.95 |
| PRM 8300 19122007788 | Stainless Steel Ware: Cooking Utensils, Flatware, | 12/23/2019 | Paid | $1,946.66 |
| PRM 8200 12071727786 | SOAP, HAND, LIQUID | 07/18/2012 | Paid | $1,814.40 |