PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | ACE CONTRACTORS' SUPPLY INC |
PAYMENT REQUEST | PRM 6200 10010409652 |
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 09113001642 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 113 | 01/05/2010 | Paid | $140.25 |
PO 6200 09120701854 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 131 | 01/05/2010 | Paid | $238.00 |