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 09032522922 |
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 09022508055 | n/a | Trowels and Floats, All Kinds | 141 | 03/26/2009 | Paid | $89.50 |
| PO 6200 09022508055 | n/a | Trowels and Floats, All Kinds | 151 | 03/26/2009 | Paid | $39.90 |
| PO 6200 09022508055 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 121 | 03/26/2009 | Paid | $52.05 |
| PO 6200 09022508055 | n/a | Wrenches, All Kinds (Including Sockets) | 131 | 03/26/2009 | Paid | $58.25 |
| PO 6200 09022508055 | n/a | EXTENSIONS | 111 | 03/26/2009 | Paid | $44.85 |