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 10020413262 |
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 09122202339 | n/a | Expansion Joint Material: Asphalt, Rubber, etc. | 111 | 02/05/2010 | Paid | $25.50 |
| PO 6200 09122902440 | n/a | Lumber Marking Crayons | 1191 | 02/05/2010 | Paid | $8.28 |
| PO 6200 09122902440 | n/a | PAINT, PROTECTIVE COATINGS, VARNISH, WALLPAPER, AND RELATED | 1201 | 02/05/2010 | Paid | $35.88 |
| PO 6200 10010502545 | n/a | Lumber, Hardwood, All Kinds | 191 | 02/05/2010 | Paid | $119.00 |
| PO 6200 10011402862 | n/a | TWINE | 151 | 02/05/2010 | Paid | $19.20 |
| PO 6200 10011402862 | n/a | Expansion Joint Material: Asphalt, Rubber, etc. | 131 | 02/05/2010 | Paid | $39.00 |
| PO 6200 10011402862 | n/a | Lumber Marking Crayons | 161 | 02/05/2010 | Paid | $8.28 |