PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
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 11102502569 | UTENSILS, COOKING, STAINLESS STEEL, RESTAURANT AND | 10/26/2011 | Paid | $405.32 |
GAX 8500 11051214594 | 05/19/2011 | Paid | $48.86 | |
GAX 8500 11031110589 | 04/21/2011 | Paid | $70.79 |