Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | ACE CONTRACTORS' SUPPLY INC |
| PAYMENT REQUEST | PRM 6200 08112007238 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 08102201465 | n/a | Lumber, Redwood | 121 | 11/21/2008 | Paid | $100.00 |
| PO 6200 08102701740 | n/a | Lumber, Hardwood, All Kinds | 191 | 11/21/2008 | Paid | $24.96 |
| PO 6200 08102701740 | n/a | Lumber, Hardwood, All Kinds | 1111 | 11/21/2008 | Paid | $31.50 |
| PO 6200 08102701740 | n/a | Lumber, Hardwood, All Kinds | 1121 | 11/21/2008 | Paid | $14.70 |
| PO 6200 08102701740 | n/a | Lumber, Redwood | 1141 | 11/21/2008 | Paid | $27.00 |
| PO 6200 08102701740 | n/a | Lumber, Hardwood, All Kinds | 1101 | 11/21/2008 | Paid | $27.80 |