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 09060832293

Total:$143.08

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 09051211152 n/a Concrete Tools and Accessories (Not Otherwise Clas 131 06/09/2009 Paid $24.95
PO 6200 09051211152 n/a Concrete Tools and Accessories (Not Otherwise Clas 151 06/09/2009 Paid $14.85
PO 6200 09051211152 n/a Concrete Tools and Accessories (Not Otherwise Clas 141 06/09/2009 Paid $6.40
PO 6200 09051911387 n/a Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand 191 06/09/2009 Paid $71.00
PO 6200 09051911387 n/a Chisels, Drawknives, Planes, etc. 1101 06/09/2009 Paid $25.88
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