Austin Finance Online

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 09040224140

Total:$445.67

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 09031108733	n/a	Adapters	111	04/03/2009	Paid	$12.75
PO 6200 09031108733	n/a	Concrete Tools and Accessories (Not Otherwise Clas	1101	04/03/2009	Paid	$99.75
PO 6200 09031108733	n/a	Scoops, Shovels, Spades, Spading Forks, etc. (Incl	1151	04/03/2009	Paid	$9.95
PO 6200 09031108733	n/a	Scoops, Shovels, Spades, Spading Forks, etc. (Incl	1141	04/03/2009	Paid	$19.90
PO 6200 09031108733	n/a	Concrete Tools and Accessories (Not Otherwise Clas	181	04/03/2009	Paid	$29.70
PO 6200 09031108733	n/a	Concrete Tools and Accessories (Not Otherwise Clas	151	04/03/2009	Paid	$9.25
PO 6200 09031108733	n/a	Concrete Tools and Accessories (Not Otherwise Clas	131	04/03/2009	Paid	$18.95
PO 6200 09031108733	n/a	Concrete Tools and Accessories (Not Otherwise Clas	171	04/03/2009	Paid	$23.50
PO 6200 09031108733	n/a	Concrete Tools and Accessories (Not Otherwise Clas	121	04/03/2009	Paid	$31.47
PO 6200 09031108733	n/a	Adapters	141	04/03/2009	Paid	$15.62
PO 6200 09031108733	n/a	Loadbinders and Tie Downs	1111	04/03/2009	Paid	$14.99
PO 6200 09031108733	n/a	WIRE, EXTENSION CORD	1131	04/03/2009	Paid	$54.14
PO 6200 09031108733	n/a	Scoops, Shovels, Spades, Spading Forks, etc. (Incl	1121	04/03/2009	Paid	$21.95
PO 6200 09031108733	n/a	Adapters	1181	04/03/2009	Paid	$4.75
PO 6200 09031108733	n/a	Scoops, Shovels, Spades, Spading Forks, etc. (Incl	1171	04/03/2009	Paid	$32.50
PO 6200 09031108733	n/a	Scoops, Shovels, Spades, Spading Forks, etc. (Incl	1161	04/03/2009	Paid	$12.55
PO 6200 09031108733	n/a	Concrete Tools and Accessories (Not Otherwise Clas	161	04/03/2009	Paid	$33.95