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 09032623178 |
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 09030208260 | n/a | Moldings, Strips, Stops, Rounds, etc.: Wood | 171 | 03/27/2009 | Paid | $54.00 |
| PO 6200 09030208265 | n/a | Expansion Joint Material: Asphalt, Rubber, etc. | 121 | 03/27/2009 | Paid | $146.25 |
| PO 6200 09030208265 | n/a | Lumber, Redwood | 131 | 03/27/2009 | Paid | $66.75 |
| PO 6200 09030408396 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 181 | 03/27/2009 | Paid | $158.00 |
| PO 6200 09030408396 | n/a | Lumber, Redwood | 191 | 03/27/2009 | Paid | $89.25 |
| PO 6200 09030408396 | n/a | Expansion Joint Material: Asphalt, Rubber, etc. | 1101 | 03/27/2009 | Paid | $39.00 |
| PO 6200 09030608539 | n/a | Lumber, Redwood | 1141 | 03/27/2009 | Paid | $59.50 |
| PO 6200 09030608539 | n/a | FENCING AND ACCESSORIES, SILT | 1121 | 03/27/2009 | Paid | $36.50 |
| PO 6200 09030608539 | n/a | Expansion Joint Material: Asphalt, Rubber, etc. | 1131 | 03/27/2009 | Paid | $76.50 |