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 08120509300 |
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 08111803044 | n/a | Vest, Safety | 131 | 12/08/2008 | Paid | $39.90 |
| PO 6200 08111803044 | n/a | Vest, Safety | 121 | 12/08/2008 | Paid | $119.70 |
| PO 6200 08111803044 | n/a | Vest, Safety | 111 | 12/08/2008 | Paid | $119.70 |