PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 19032716072 | Ranges, Stove Tops, and Ovens, Gas | 03/28/2019 | Paid | $4,867.44 |
PRM 8100 14061826762 | FURNITURE: CAFETERIA, CHAPEL, DORMITORY, HOUSEHOLD | 06/19/2014 | Paid | $1,139.88 |
PRM 8600 12121407803 | Dishwashers | 12/17/2012 | Paid | $4,099.98 |
PRM 5500 12051421391 | Ice Making and Dispensing Machines (Not Dry Ice) | 05/15/2012 | Paid | $2,698.00 |
PRM 5500 11012511619 | PARTS AND ACCESSORIES, SCOTSMAN ICE MACHINE (SCOTS | 01/26/2011 | Paid | $1,641.79 |
PRM 5500 11012511619 | Transportation of Goods (Freight) | 01/26/2011 | Paid | $78.57 |
PRM 8500 10101201471 | DISPENSER, BEVERAGE | 10/13/2010 | Paid | $194.79 |