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 09042827536 |
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 09040309743 | n/a | Handles, Tool, All Kinds (See 285-30 for Dielectri | 161 | 04/29/2009 | Paid | $11.70 |
| PO 6200 09040609818 | n/a | Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po | 181 | 04/29/2009 | Paid | $43.98 |
| PO 6200 09040609818 | n/a | Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po | 171 | 04/29/2009 | Paid | $199.80 |