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 09012915704 |
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 09010905610 | n/a | CANS, LIDS AND ACCESSORIES, GARBAGE, HEAVY DUTY PL | 131 | 01/30/2009 | Paid | $72.50 |
| PO 6200 09010905610 | n/a | SPRAYER, HAND, COMPRESSION, INSECTICIDE | 121 | 01/30/2009 | Paid | $21.95 |
| PO 6200 09010905610 | n/a | Funnels and Spouts, All Types (Except Glass) | 161 | 01/30/2009 | Paid | $11.25 |
| PO 6200 09010905610 | n/a | CANS, LIDS AND ACCESSORIES, GARBAGE, HEAVY DUTY PL | 141 | 01/30/2009 | Paid | $24.50 |