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 09051329393 |
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 09041610219 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 1151 | 05/14/2009 | Paid | $375.00 |
| PO 6200 09042310505 | n/a | Steel, Reinforcing, Bars and Rods | 111 | 05/14/2009 | Paid | $75.90 |
| PO 6200 09042310505 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 141 | 05/14/2009 | Paid | $65.00 |