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 09102702984

Total:$190.22

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 09101400385 n/a Concrete Tools and Accessories (Not Otherwise Clas 1101 10/28/2009 Paid $86.75
PO 6200 09101400385 n/a Concrete Tools and Accessories (Not Otherwise Clas 1111 10/28/2009 Paid $74.37
PO 6200 09101400385 n/a Concrete Tools and Accessories (Not Otherwise Clas 1121 10/28/2009 Paid $9.90
PO 6200 09101400385 n/a Concrete Tools and Accessories (Not Otherwise Clas 191 10/28/2009 Paid $19.20
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