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 09020316381 |
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 09011205696 | n/a | Steel, Reinforcing, Mesh | 171 | 02/04/2009 | Paid | $416.00 |
| PO 6200 09011205696 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 161 | 02/04/2009 | Paid | $32.50 |
| PO 6200 09011305779 | n/a | Steel, Reinforcing, Mesh | 1171 | 02/04/2009 | Paid | $225.00 |
| PO 6200 09011305779 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 1181 | 02/04/2009 | Paid | $50.00 |
| PO 6200 09012006085 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 1201 | 02/04/2009 | Paid | $50.00 |
| PO 6200 09012006090 | n/a | Steel, Reinforcing, Mesh | 131 | 02/04/2009 | Paid | $312.00 |