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 09101401628 |
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 09092815477 | n/a | Steel, Reinforcing, Mesh | 181 | 10/15/2009 | Paid | $132.00 |
| PO 6200 09092815477 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 1121 | 10/15/2009 | Paid | $28.00 |
| PO 6200 09092915478 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 131 | 10/15/2009 | Paid | $323.00 |
| PO 6200 09092915478 | n/a | Steel, Reinforcing, Mesh | 111 | 10/15/2009 | Paid | $66.00 |