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 09081139792 |
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 09071013035 | n/a | Steel, Reinforcing, Bars and Rods | 161 | 08/12/2009 | Paid | $90.00 |
| PO 6200 09071013035 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 181 | 08/12/2009 | Paid | $2.60 |
| PO 6200 09071013035 | n/a | TIES, WIRE | 171 | 08/12/2009 | Paid | $8.00 |