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 10010409652 |
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 09113001642 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 114 | 01/05/2010 | Paid | $142.50 |
| PO 6200 09120101695 | n/a | Steel, Reinforcing, Bars and Rods | 121 | 01/05/2010 | Paid | $499.50 |
| PO 6200 09120701854 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 132 | 01/05/2010 | Paid | $204.25 |
| PO 6200 09120801910 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 141 | 01/05/2010 | Paid | $499.00 |
| PO 6200 09120902003 | n/a | Steel, Reinforcing, Bars and Rods | 151 | 01/05/2010 | Paid | $499.50 |