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 09070635328 |
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 09060511932 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 191 | 07/07/2009 | Paid | $209.65 |
| PO 6200 09060812008 | n/a | Axes, Adzes, Bush Hooks, Hatchets, Mattocks, Picks | 1111 | 07/07/2009 | Paid | $44.08 |
| PO 6200 09061012083 | n/a | Diamond Core Drills | 1161 | 07/07/2009 | Paid | $32.45 |