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 09090843066 |
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 09081714190 | n/a | Vest, Safety | 161 | 09/09/2009 | Paid | $14.85 |
| PO 6200 09081714190 | n/a | Trowels and Floats, All Kinds | 151 | 09/09/2009 | Paid | $9.25 |
| PO 6200 09081714190 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 171 | 09/09/2009 | Paid | $24.50 |
| PO 6200 09081714190 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 141 | 09/09/2009 | Paid | $27.95 |