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 09082541595 |
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 09082514463 | n/a | Lumber, Hardwood, All Kinds | 111 | 08/26/2009 | Paid | $59.00 |
| PO 6200 09082514463 | n/a | Lumber, Hardwood, All Kinds | 121 | 08/26/2009 | Paid | $251.20 |
| PO 6200 09082514463 | n/a | Moldings, Strips, Stops, Rounds, etc.: Wood | 151 | 08/26/2009 | Paid | $21.84 |