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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE ACE CONTRACTORS' SUPPLY INC
PAYMENT REQUEST PRM 6200 09051329393
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 09041610219 n/a PADS, KNEE 1141 05/14/2009 Paid $51.00
PO 6200 09042310505 n/a Lumber, Redwood 151 05/14/2009 Paid $238.00
PO 6200 09042310505 n/a Expansion Joint Material: Asphalt, Rubber, etc. 121 05/14/2009 Paid $25.50
PO 6200 09042310505 n/a Expansion Joint Material: Asphalt, Rubber, etc. 131 05/14/2009 Paid $39.00