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 10020413262 |
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 | Vest, Safety | 1211 | 02/05/2010 | Paid | $19.95 |
| PO 6200 09122902440 | n/a | Hats and Helmets, Safety | 1181 | 02/05/2010 | Paid | $47.85 |
| PO 6200 09122902440 | n/a | Vest, Safety | 1221 | 02/05/2010 | Paid | $16.95 |
| PO 6200 10010502545 | n/a | Head, Ear, Eye and Face Protection | 1121 | 02/05/2010 | Paid | $25.95 |