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 10020513345 |
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 10011902956 | n/a | Paper Products: Cups, Napkins, Plates, Straws, Tis | 1101 | 02/08/2010 | Paid | $47.25 |
| PO 2200 2000112102601 | n/a | Bolts, Steel | 161 | 02/08/2010 | Paid | $9.00 |
| PO 2200 2000112102601 | n/a | NUTS, ALLOY STEEL, HEX HEAD, HEAVY | 171 | 02/08/2010 | Paid | $6.00 |
| PO 2200 2000112102601 | n/a | Bags and Liners, Plastic: Garbage Can Liners, Jani | 151 | 02/08/2010 | Paid | $47.95 |