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 08102002841 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 08100800030 | n/a | Locks and Keys | 121 | 10/21/2008 | Paid | $59.00 |
| CT 6200 08100800030 | n/a | Locks and Keys | 131 | 10/21/2008 | Paid | $32.00 |
| CT 6200 08100800030 | n/a | Generators, Portable, Engine Driven | 111 | 10/21/2008 | Paid | $9,300.00 |