PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ACE CONTRACTORS' SUPPLY INC |
PAYMENT REQUEST | PRM 6200 09071536438 |
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 09060811972 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 131 | 07/16/2009 | Paid | $16.20 |
PO 6200 09060811972 | n/a | Pails, Buckets, Tubs, etc. (See 450-34 and 450-87 | 141 | 07/16/2009 | Paid | $43.90 |