Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | ACE CONTRACTORS' SUPPLY INC |
| PAYMENT REQUEST | PRM 8700 09071336069 |
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 8700 09062512594 | n/a | LUMBER, PRESERVATIVE PRESSURE TREATED, IN ACCORDAN | 121 | 07/14/2009 | Paid | $50.26 |
| PO 8700 09062512594 | n/a | LUMBER, PRESERVATIVE PRESSURE TREATED, IN ACCORDAN | 131 | 07/14/2009 | Paid | $105.00 |
| PO 8700 09062512594 | n/a | LUMBER, PRESERVATIVE PRESSURE TREATED, IN ACCORDAN | 161 | 07/14/2009 | Paid | $2.79 |
| PO 8700 09062512594 | n/a | LUMBER, PRESERVATIVE PRESSURE TREATED, IN ACCORDAN | 151 | 07/14/2009 | Paid | $42.95 |
| PO 8700 09062512594 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 1101 | 07/14/2009 | Paid | $10.00 |
| PO 8700 09062512594 | n/a | LUMBER, PRESERVATIVE PRESSURE TREATED, IN ACCORDAN | 181 | 07/14/2009 | Paid | $14.24 |
| PO 8700 09062512594 | n/a | LUMBER, PRESERVATIVE PRESSURE TREATED, IN ACCORDAN | 191 | 07/14/2009 | Paid | $76.64 |
| PO 8700 09062512594 | n/a | LUMBER, PRESERVATIVE PRESSURE TREATED, IN ACCORDAN | 141 | 07/14/2009 | Paid | $324.35 |
| PO 8700 09062512594 | n/a | LUMBER, PRESERVATIVE PRESSURE TREATED, IN ACCORDAN | 171 | 07/14/2009 | Paid | $81.12 |
| PO 8700 09062512594 | n/a | LUMBER, PRESERVATIVE PRESSURE TREATED, IN ACCORDAN | 111 | 07/14/2009 | Paid | $84.37 |