PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | ACE CONTRACTORS' SUPPLY INC |
PAYMENT REQUEST | PRM 6200 08112608319 |
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 08100600304 | n/a | ENGINEER STAKES, WOOD | 1151 | 12/01/2008 | Paid | $23.40 |
PO 6200 08100600304 | n/a | Lumber, Hardwood, All Kinds | 1161 | 12/01/2008 | Paid | $52.50 |