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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ACE CONTRACTORS' SUPPLY INC
PAYMENT REQUEST PRM 6200 10020413262

Total:$548.47

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 09122902440 n/a Pails, Buckets, Tubs, etc. (See 450-34 and 450-87 1151 02/05/2010 Paid $21.96
PO 6200 09122902440 n/a SPRAYER, AIR, PORTABLE HAND COMPRESSOR, MEETING S. 1171 02/05/2010 Paid $18.98
PO 6200 09122902440 n/a LIDS, PLASTIC, FOR PAILS 1141 02/05/2010 Paid $7.00
PO 6200 09122902440 n/a Pails, Buckets, Tubs, etc. (See 450-34 and 450-87 1161 02/05/2010 Paid $8.78
PO 6200 10010502545 n/a Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand 1131 02/05/2010 Paid $43.50
PO 6200 10010502545 n/a Concrete Tools and Accessories (Not Otherwise Clas 1111 02/05/2010 Paid $17.35
PO 6200 10011402862 n/a CHESTS & BOXES, TOOL (METAL) 141 02/05/2010 Paid $419.95
PO 6200 10011402862 n/a Locks, Key Blanks, and Locksmith Tools 171 02/05/2010 Paid $10.95
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