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 09032623178 |
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 09022708241 | n/a | Steel, Reinforcing, Bars and Rods | 151 | 03/27/2009 | Paid | $315.00 |
| PO 6200 09022708241 | n/a | Steel, Reinforcing, Mesh | 141 | 03/27/2009 | Paid | $180.00 |
| PO 6200 09030208260 | n/a | Steel, Reinforcing, Bars and Rods | 161 | 03/27/2009 | Paid | $441.35 |
| PO 6200 09030208265 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 111 | 03/27/2009 | Paid | $100.00 |
| PO 6200 09030408396 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 1111 | 03/27/2009 | Paid | $213.00 |
| PO 6200 09030608539 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 1151 | 03/27/2009 | Paid | $325.00 |