Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ACE CONTRACTORS' SUPPLY INC |
| PAYMENT REQUEST | PRM 6200 08101602503 |
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 08091518492 | n/a | Vest, Safety | 181 | 10/17/2008 | Paid | $437.50 |
| PO 6200 08092519187 | n/a | Vest, Safety | 111 | 10/17/2008 | Paid | $399.00 |
| PO 6200 08092519187 | n/a | Head, Ear, Eye and Face Protection | 121 | 10/17/2008 | Paid | $100.00 |