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 08122311345 |
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 08112603566 | n/a | Blades: Handsaw, (Powered) Circular, and Reciproca | 1131 | 12/29/2008 | Paid | $3.50 |
| PO 6200 08112603566 | n/a | Blades: Handsaw, (Powered) Circular, and Reciproca | 1141 | 12/29/2008 | Paid | $18.51 |
| PO 6200 08120203698 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 111 | 12/29/2008 | Paid | $39.90 |
| PO 6200 08120203700 | n/a | Head, Ear, Eye and Face Protection | 1101 | 12/29/2008 | Paid | $69.50 |