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 09071536438 |
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 09060811972 | n/a | TAPE, PACKAGING, CLEAR | 111 | 07/16/2009 | Paid | $13.00 |
| PO 6200 09060811972 | n/a | Lumber, Redwood | 151 | 07/16/2009 | Paid | $17.85 |
| PO 6200 09060811972 | n/a | Adhesives, Compounds, Glues, Pastes, Glue Pots, an | 161 | 07/16/2009 | Paid | $384.00 |
| PO 6200 09061612234 | n/a | Expansion Joint Material: Asphalt, Rubber, etc. | 191 | 07/16/2009 | Paid | $51.00 |
| PO 6200 09061612234 | n/a | Adhesives, Compounds, Glues, Pastes, Glue Pots, an | 171 | 07/16/2009 | Paid | $192.00 |