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 09032522925 |
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 09021907754 | n/a | Steel, Reinforcing, Bars and Rods | 161 | 03/26/2009 | Paid | $263.50 |
| PO 6200 09021907754 | n/a | Nails, Brads, Concrete Nails, Masonry Nails, Spike | 131 | 03/26/2009 | Paid | $79.00 |
| PO 6200 09021907754 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 121 | 03/26/2009 | Paid | $65.00 |