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 09051329393 |
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 09041610219 | n/a | Trowels and Floats, All Kinds | 1101 | 05/14/2009 | Paid | $21.50 |
| PO 6200 09041610219 | n/a | Trowels and Floats, All Kinds | 1111 | 05/14/2009 | Paid | $9.25 |
| PO 6200 09041610219 | n/a | Adapters | 1121 | 05/14/2009 | Paid | $23.00 |
| PO 6200 09042310505 | n/a | Hammers, Mallets, Crow Bars, Pinch Bars, Pry Bars, | 171 | 05/14/2009 | Paid | $31.95 |