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 08112608319

Total:$144.82

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 08100600304 n/a Saws (Non-Powered): Hack, Keyhole, Pruning, Pole, 1191 12/01/2008 Paid $12.95
PO 6200 08100600304 n/a Hammers, Mallets, Crow Bars, Pinch Bars, Pry Bars, 1181 12/01/2008 Paid $33.95
PO 6200 08100600304 n/a STRAPS, TIE DOWN, NYLON WITH HOOKS 1171 12/01/2008 Paid $29.98
PO 6200 08101000698 n/a Concrete Tools and Accessories (Not Otherwise Clas 111 12/01/2008 Paid $6.75
PO 6200 08101000698 n/a Concrete Tools and Accessories (Not Otherwise Clas 121 12/01/2008 Paid $4.75
PO 6200 08101000698 n/a Hammers, Mallets, Crow Bars, Pinch Bars, Pry Bars, 131 12/01/2008 Paid $9.95
PO 6200 08101300794 n/a Garden (Water) Hose, Plastic and Rubber (Including 1221 12/01/2008 Paid $27.95
PO 6200 08101300794 n/a Garden Hose Accessories: Bands, Couplings, Nozzles 1231 12/01/2008 Paid $4.65
PO 6200 08101300794 n/a Concrete Tools and Accessories (Not Otherwise Clas 1211 12/01/2008 Paid $9.90
PO 6200 08101300794 n/a Garden Hose Accessories: Bands, Couplings, Nozzles 1241 12/01/2008 Paid $3.99
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