PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | ACE CONTRACTORS' SUPPLY INC |
PAYMENT REQUEST | PRM 6200 08122311345 |
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 08120203698 | n/a | Lumber, Hardwood, All Kinds | 121 | 12/29/2008 | Paid | $119.00 |
PO 6200 08120203698 | n/a | Expansion Joint Material: Asphalt, Rubber, etc. | 131 | 12/29/2008 | Paid | $51.00 |