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 09060832293 |
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 09051211152 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 161 | 06/09/2009 | Paid | $187.50 |
| PO 6200 09051911387 | n/a | Steel, Reinforcing, Mesh | 181 | 06/09/2009 | Paid | $156.00 |