PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ACE CONTRACTORS' SUPPLY INC |
PAYMENT REQUEST | PRM 6200 09081139792 |
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 09071013035 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 121 | 08/12/2009 | Paid | $27.50 |