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 09070635328 |
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 09060511929 | n/a | Lumber, Hardwood, All Kinds | 131 | 07/07/2009 | Paid | $53.28 |
| PO 6200 09060511932 | n/a | TWINE | 181 | 07/07/2009 | Paid | $16.50 |
| PO 6200 09061012083 | n/a | Expansion Joint Material: Asphalt, Rubber, etc. | 1141 | 07/07/2009 | Paid | $127.50 |
| PO 6200 09061012083 | n/a | Lumber, Hardwood, All Kinds | 1131 | 07/07/2009 | Paid | $100.00 |