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 09102702984 |
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 09100500202 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 121 | 10/28/2009 | Paid | $59.94 |
| PO 6200 09100500202 | n/a | PADS, KNEE | 141 | 10/28/2009 | Paid | $119.70 |
| PO 6200 09100500202 | n/a | Garden (Water) Hose, Plastic and Rubber (Including | 111 | 10/28/2009 | Paid | $153.90 |
| PO 6200 09100500202 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 131 | 10/28/2009 | Paid | $9.25 |