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 08112107534 |
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 08101000689 | n/a | Blades, Power Saw, Stationary: Circular and Recipr | 121 | 11/24/2008 | Paid | $13.75 |
| PO 6200 08101000689 | n/a | Cutters and Knives: Bolt, Burrs, Glass, Nippers, P | 141 | 11/24/2008 | Paid | $85.50 |
| PO 6200 08110402273 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 191 | 11/24/2008 | Paid | $46.79 |
| PO 6200 08110402273 | n/a | Adapters | 1101 | 11/24/2008 | Paid | $12.50 |