Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ACE CONTRACTORS' SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 10022615535 |
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 2200 10020303470 | n/a | GLOVES, SAFETY | 191 | 03/01/2010 | Paid | $51.80 |
| PO 2200 10020303470 | n/a | GLOVES, SAFETY | 1101 | 03/01/2010 | Paid | $25.90 |
| PO 2200 10020303470 | n/a | Cleaner, Hard Surface, General Purpose, Liquid (In | 171 | 03/01/2010 | Paid | $13.98 |
| PO 2200 10020303470 | n/a | Gloves : Latex, Plastic, PVC, Poly, Synthetic, Vin | 181 | 03/01/2010 | Paid | $12.45 |