PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ACE CONTRACTORS' SUPPLY INC |
PAYMENT REQUEST | PRM 6200 09070635328 |
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 09060511929 | n/a | Steel, Reinforcing, Mesh | 121 | 07/07/2009 | Paid | $168.00 |
PO 6200 09060511929 | n/a | Steel, Reinforcing, Bars and Rods | 111 | 07/07/2009 | Paid | $18.00 |
PO 6200 09060511929 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 141 | 07/07/2009 | Paid | $50.00 |
PO 6200 09060511932 | n/a | Steel, Reinforcing, Bars and Rods | 161 | 07/07/2009 | Paid | $163.00 |
PO 6200 09061012083 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 1151 | 07/07/2009 | Paid | $100.00 |