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 09081139792 |
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 09071013035 | n/a | Moldings, Strips, Stops, Rounds, etc.: Wood | 151 | 08/12/2009 | Paid | $13.44 |
| PO 6200 09071013035 | n/a | Lumber, Hardwood, All Kinds | 141 | 08/12/2009 | Paid | $88.50 |
| PO 6200 09071013035 | n/a | Plywood, Fir | 131 | 08/12/2009 | Paid | $251.20 |