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 08122311345 |
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 08120203692 | n/a | Vest, Safety | 182 | 12/29/2008 | Paid | $239.40 |
| PO 6200 08120203692 | n/a | Vest, Safety | 181 | 12/29/2008 | Paid | $259.35 |
| PO 6200 08120203700 | n/a | Vest, Safety | 191 | 12/29/2008 | Paid | $379.05 |
| PO 6200 08120203700 | n/a | Head, Ear, Eye and Face Protection | 1111 | 12/29/2008 | Paid | $50.00 |
| PO 6200 08120203741 | n/a | Vest, Safety | 171 | 12/29/2008 | Paid | $339.15 |
| PO 6200 08120303844 | n/a | Vest, Safety | 161 | 12/29/2008 | Paid | $159.60 |