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 09120206744 |
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 09102800856 | n/a | HANDLE FOR SPRAY CAN, PLASTIC | 131 | 12/03/2009 | Paid | $39.90 |
| PO 6200 09102800856 | n/a | Distance Measuring Equipment | 121 | 12/03/2009 | Paid | $59.95 |
| PO 6200 09102800859 | n/a | KNIFES AND BLADES, UTILITY | 181 | 12/03/2009 | Paid | $30.30 |
| PO 6200 09102900889 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 1101 | 12/03/2009 | Paid | $18.50 |
| PO 6200 09102900889 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 191 | 12/03/2009 | Paid | $32.00 |