Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | ACE CONTRACTORS' SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 09051929898 |
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 2200 09050110811 | n/a | Garbage Cans, Containers and Racks | 111 | 05/20/2009 | Paid | $72.50 |
| PO 2200 09050110811 | n/a | Garbage Cans, Containers and Racks | 131 | 05/20/2009 | Paid | $88.50 |
| PO 2200 09050110811 | n/a | DUSTERS, FEATHER | 161 | 05/20/2009 | Paid | $17.18 |
| PO 2200 09050110811 | n/a | Brooms, Brushes, and Handles | 151 | 05/20/2009 | Paid | $26.95 |
| PO 2200 09050110811 | n/a | Brooms, Brushes, and Handles | 141 | 05/20/2009 | Paid | $28.95 |
| PO 2200 09050110811 | n/a | Garbage Cans, Containers and Racks | 121 | 05/20/2009 | Paid | $29.95 |