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 6200 08101602503 |
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 08092619287 | n/a | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 1121 | 10/17/2008 | Paid | $495.90 |
| PO 6200 08092919426 | n/a | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 1141 | 10/17/2008 | Paid | $147.00 |
| PO 6200 08092919426 | n/a | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 1131 | 10/17/2008 | Paid | $348.00 |