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 10022315093 |
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 10012803280 | n/a | HOLDERS, TOOL AND ACCESSORY | 121 | 02/24/2010 | Paid | $7.90 |
| PO 6200 10012803280 | n/a | Mats, Floor (See 760-56 for Heavy Equipment Type) | 131 | 02/24/2010 | Paid | $69.90 |
| PO 6200 10012803280 | n/a | Pliers, All Kinds (Except Stock Tagging) | 111 | 02/24/2010 | Paid | $67.90 |