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 09020316381

Total:$346.54

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 09011205696 n/a Saws (Non-Powered): Hack, Keyhole, Pruning, Pole, 181 02/04/2009 Paid $17.95
PO 6200 09011305779 n/a Adapters 1151 02/04/2009 Paid $12.50
PO 6200 09011305779 n/a Concrete Tools and Accessories (Not Otherwise Clas 1161 02/04/2009 Paid $12.80
PO 6200 09011305779 n/a Concrete Tools and Accessories (Not Otherwise Clas 191 02/04/2009 Paid $33.90
PO 6200 09011305779 n/a Garden Hose Accessories: Bands, Couplings, Nozzles 1141 02/04/2009 Paid $9.30
PO 6200 09011305779 n/a Concrete Tools and Accessories (Not Otherwise Clas 1131 02/04/2009 Paid $12.69
PO 6200 09011305779 n/a Concrete Tools and Accessories (Not Otherwise Clas 1121 02/04/2009 Paid $36.75
PO 6200 09012006085 n/a Loadbinders and Tie Downs 1231 02/04/2009 Paid $24.95
PO 6200 09012006085 n/a Concrete Tools and Accessories (Not Otherwise Clas 1211 02/04/2009 Paid $24.50
PO 6200 09012006090 n/a BRUSHES, MASONRY 151 02/04/2009 Paid $6.95
PO 6200 09012006090 n/a PARTS AND ACCESSORIES, SERVICE GENERATOR 141 02/04/2009 Paid $96.00
PO 6200 09012006090 n/a Trowels and Floats, All Kinds 121 02/04/2009 Paid $58.25
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