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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE ACE CONTRACTORS' SUPPLY INC
PAYMENT REQUEST PRM 6200 09021017421

Total:$1,060.75

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 09012206237 n/a Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, 1121 02/11/2009 Paid $160.00
PO 6200 09012206237 n/a NAILS, DUPLEX HEAD, BRIGHT 191 02/11/2009 Paid $32.50
PO 6200 09012206237 n/a NAILS, DUPLEX HEAD, BRIGHT 181 02/11/2009 Paid $39.50
PO 6200 09012206237 n/a Steel, Reinforcing, Bars and Rods 1111 02/11/2009 Paid $175.00
PO 6200 09012206257 n/a NAILS, DUPLEX HEAD, BRIGHT 1171 02/11/2009 Paid $32.50
PO 6200 09012206257 n/a Steel, Reinforcing, Bars and Rods 1141 02/11/2009 Paid $90.00
PO 6200 09012306293 n/a Steel, Reinforcing, Bars and Rods 161 02/11/2009 Paid $498.75
PO 6200 09012306312 n/a NAILS, DUPLEX HEAD, BRIGHT 131 02/11/2009 Paid $32.50
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