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 09081740534 |
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 09070612823 | n/a | Lumber, Redwood | 141 | 08/18/2009 | Paid | $119.00 |
| PO 6200 09070812918 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 161 | 08/18/2009 | Paid | $126.00 |