Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ACE CONTRACTORS' SUPPLY INC |
| PAYMENT REQUEST | PRM 6200 09062934711 |
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 09052111488 | n/a | Adhesives: Glue and Glue Guns, Gum, Paste, etc. | 131 | 06/30/2009 | Paid | $464.00 |
| PO 6200 09052811665 | n/a | Adhesives (For Concrete): Cured-to-Cured, Fresh-to | 141 | 06/30/2009 | Paid | $480.00 |