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 08112608319 |
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 08093019528 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 1131 | 12/01/2008 | Paid | $275.00 |
| PO 6200 08093019528 | n/a | TIES, WIRE | 1101 | 12/01/2008 | Paid | $24.00 |
| PO 6200 08093019528 | n/a | FLANGES, COMPANION, CAST IRON, CHAMFERED FOR SARAN | 191 | 12/01/2008 | Paid | $24.00 |
| PO 6200 08101000698 | n/a | Steel, Reinforcing, Mesh | 161 | 12/01/2008 | Paid | $220.00 |
| PO 6200 08101000698 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 171 | 12/01/2008 | Paid | $200.00 |
| PO 6200 08101300794 | n/a | Steel, Reinforcing, Mesh | 1201 | 12/01/2008 | Paid | $330.00 |