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 09032522925 |
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 09021907754 | n/a | HOSE, AIR - NAPA OR EQUAL | 141 | 03/26/2009 | Paid | $39.70 |
| PO 6200 09021907754 | n/a | Gaskets and Gasket Material | 151 | 03/26/2009 | Paid | $2.80 |