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 09012615016 |
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 09010505270 | n/a | Trowels and Floats, All Kinds | 111 | 01/27/2009 | Paid | $83.85 |
| PO 6200 09010505270 | n/a | Trowels and Floats, All Kinds | 121 | 01/27/2009 | Paid | $23.50 |
| PO 6200 09010505270 | n/a | Trowels and Floats, All Kinds | 151 | 01/27/2009 | Paid | $14.40 |
| PO 6200 09010505270 | n/a | Trowels and Floats, All Kinds | 131 | 01/27/2009 | Paid | $24.50 |
| PO 6200 09010705417 | n/a | Masks, Filters, and Parts: Dust and Gas | 1101 | 01/27/2009 | Paid | $15.60 |
| PO 6200 09010705417 | n/a | Trowels and Floats, All Kinds | 1111 | 01/27/2009 | Paid | $7.20 |
| PO 6200 09010705417 | n/a | Hammers, Mallets, Crow Bars, Pinch Bars, Pry Bars, | 1121 | 01/27/2009 | Paid | $31.95 |