Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ACE CONTRACTORS' SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 09081139731 |
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 2200 O9061612228 | n/a | Garbage Cans, Containers and Racks | 131 | 08/12/2009 | Paid | $179.85 |
| PO 2200 O9061612228 | n/a | DUSTERS, FEATHER | 141 | 08/12/2009 | Paid | $17.18 |
| PO 2200 O9061612228 | n/a | Garbage Cans, Containers and Racks | 121 | 08/12/2009 | Paid | $59.90 |
| PO 2200 O9061612228 | n/a | Garbage Cans, Containers and Racks | 111 | 08/12/2009 | Paid | $84.50 |