PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ACE CONTRACTORS' SUPPLY INC |
PAYMENT REQUEST | PRM 6200 08100700898 |
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 08082016792 | n/a | Belts Uniform | 151 | 10/08/2008 | Paid | $11.75 |
PO 6200 08082016792 | n/a | BAGS, TOOL, CARPENTER | 161 | 10/08/2008 | Paid | $24.95 |
PO 6200 08082517069 | n/a | BAGS, TOOL, CARPENTER | 171 | 10/08/2008 | Paid | $30.24 |