PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ACE CONTRACTORS' SUPPLY INC |
PAYMENT REQUEST | PRM 6200 09042827536 |
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 09040309743 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 131 | 04/29/2009 | Paid | $1.30 |
PO 6200 09040309743 | n/a | Steel, Reinforcing, Bars and Rods | 141 | 04/29/2009 | Paid | $113.75 |