Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | ACE CONTRACTORS' SUPPLY INC |
| PAYMENT REQUEST | PRM 8600 09021318019 |
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 8600 09012906679 | n/a | LUMBER, CCA TREATED, YELLOW PINE, NO. 2, .040 TREA | 111 | 02/17/2009 | Paid | $4,123.50 |