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 09021017421 |
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 09012206237 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 171 | 02/11/2009 | Paid | $79.00 |
| PO 6200 09012206237 | n/a | LUMBER AND RELATED PRODUCTS | 1101 | 02/11/2009 | Paid | $13.20 |
| PO 6200 09012206257 | n/a | Expansion Joint Material: Asphalt, Rubber, etc. | 1151 | 02/11/2009 | Paid | $51.00 |
| PO 6200 09012206257 | n/a | Lumber, Redwood | 1161 | 02/11/2009 | Paid | $119.00 |
| PO 6200 09012306312 | n/a | FENCE, SAFETY | 141 | 02/11/2009 | Paid | $308.00 |
| PO 6200 09012306312 | n/a | POSTS, FENCE, STEEL | 151 | 02/11/2009 | Paid | $75.00 |
| PO 6200 09012306312 | n/a | Lumber, Hardwood, All Kinds | 111 | 02/11/2009 | Paid | $29.85 |
| PO 6200 09012306312 | n/a | Lumber, Redwood | 121 | 02/11/2009 | Paid | $31.15 |