Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ACE CONTRACTORS' SUPPLY INC |
| PAYMENT REQUEST | PRM 6200 08112608319 |
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 08093019528 | n/a | Carpet Laying Tools (Including Knee Pads) | 1141 | 12/01/2008 | Paid | $19.95 |
| PO 6200 08093019528 | n/a | GLOVES, SPLIT COWHIDE, DRIVERS | 1111 | 12/01/2008 | Paid | $83.40 |