PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | ACE CONTRACTORS' SUPPLY INC |
PAYMENT REQUEST | PRM 6200 09101401628 |
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 09092815477 | n/a | Lumber, Hardwood, All Kinds | 171 | 10/15/2009 | Paid | $59.00 |
PO 6200 09092815477 | n/a | Expansion Joint Material: Asphalt, Rubber, etc. | 191 | 10/15/2009 | Paid | $19.50 |
PO 6200 09092915478 | n/a | Expansion Joint Material: Asphalt, Rubber, etc. | 121 | 10/15/2009 | Paid | $76.50 |