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 08112007242 |
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 08102901963 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 121 | 11/21/2008 | Paid | $181.00 |
| PO 6200 08102901963 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 161 | 11/21/2008 | Paid | $115.00 |