PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ACE CONTRACTORS' SUPPLY INC |
PAYMENT REQUEST | PRM 6200 09090843065 |
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 09082014312 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 141 | 09/09/2009 | Paid | $190.00 |