PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ACE CONTRACTORS' SUPPLY INC |
PAYMENT REQUEST | PRM 6200 09051529708 |
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 09043010753 | n/a | BRACKETS, POLE LINE | 121 | 05/18/2009 | Paid | $4.69 |
PO 6200 09043010753 | n/a | BRACKETS, POLE LINE | 111 | 05/18/2009 | Paid | $19.75 |
PO 6200 09043010753 | n/a | Trowels and Floats, All Kinds | 161 | 05/18/2009 | Paid | $9.25 |