PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | ACE CONTRACTORS' SUPPLY INC |
PAYMENT REQUEST | PRM 6200 09032522926 |
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 09021707554 | n/a | Fencing, Wood (Including Components) | 131 | 03/26/2009 | Paid | $630.00 |
PO 6200 09021707554 | n/a | Fencing, Wood (Including Components) | 111 | 03/26/2009 | Paid | $2,850.00 |
PO 6200 09021707554 | n/a | Fencing, Wood (Including Components) | 121 | 03/26/2009 | Paid | $970.00 |