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 08112007238

Total:$681.76

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 08102201465 n/a Concrete Tools and Accessories (Not Otherwise Clas 151 11/21/2008 Paid $25.96
PO 6200 08102201465 n/a Trowels and Floats, All Kinds 141 11/21/2008 Paid $21.95
PO 6200 08102201465 n/a Locks and Keys 161 11/21/2008 Paid $25.25
PO 6200 08102201494 n/a Concrete Tools and Accessories (Not Otherwise Clas 181 11/21/2008 Paid $488.72
PO 6200 08102701740 n/a Concrete Tools and Accessories (Not Otherwise Clas 1151 11/21/2008 Paid $119.88
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