Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ACE CONTRACTORS' SUPPLY INC |
| PAYMENT REQUEST | PRM 6200 08101602503 |
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 08091618538 | n/a | Cans, Safety: Gasoline, Kerosene, Oil, etc. | 191 | 10/17/2008 | Paid | $201.00 |
| PO 6200 08091618587 | n/a | Cans, Safety: Gasoline, Kerosene, Oil, etc. | 1111 | 10/17/2008 | Paid | $455.00 |
| PO 6200 08092619323 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 1181 | 10/17/2008 | Paid | $26.50 |
| PO 6200 08092619323 | n/a | Drills, Hand, Portable, (Powered), Automatic | 1151 | 10/17/2008 | Paid | $249.00 |
| PO 6200 08092619323 | n/a | DISPENSERS | 1171 | 10/17/2008 | Paid | $61.49 |
| PO 6200 08093019448 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 171 | 10/17/2008 | Paid | $11.60 |
| PO 6200 08093019448 | n/a | STRAPS, TIE DOWN | 131 | 10/17/2008 | Paid | $1.99 |