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 08112007240 |
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 08102801790 | n/a | Cutters and Knives: Bolt, Burrs, Glass, Nippers, P | 141 | 11/21/2008 | Paid | $49.85 |
| PO 6200 08102801790 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 121 | 11/21/2008 | Paid | $25.75 |
| PO 6200 08102801790 | n/a | Blades: Handsaw, (Powered) Circular, and Reciproca | 151 | 11/21/2008 | Paid | $19.47 |