Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ACE CONTRACTORS' SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 09040724765 |
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 09030508493 | n/a | BRUSH PAINT 1-1/2 IN | 1111 | 04/08/2009 | Paid | $34.20 |
| PO 2200 09030508493 | n/a | BRUSH PAINT 2 IN | 1121 | 04/08/2009 | Paid | $26.40 |
| PO 2200 09030508493 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 181 | 04/08/2009 | Paid | $15.00 |
| PO 2200 09030508493 | n/a | BRUSH PAINT 1/2 IN | 1101 | 04/08/2009 | Paid | $6.50 |
| PO 2200 09030508493 | n/a | HANDLE SLEDGE HAMMER GRADE A | 191 | 04/08/2009 | Paid | $37.50 |
| PO 2200 09031108749 | n/a | LUMBER SPF 2 X 4 X 12 FT | 171 | 04/08/2009 | Paid | $867.30 |
| PO 2200 09031108749 | n/a | LUMBER # 2 YELLOW PINE 2 X 12 X 10 FT | 161 | 04/08/2009 | Paid | $316.80 |
| PO 2200 09031608945 | n/a | BRUSH PAINT 2 IN | 131 | 04/08/2009 | Paid | $26.40 |
| PO 2200 09031608945 | n/a | BINDER LOAD RATCHET TY | 111 | 04/08/2009 | Paid | $519.60 |
| PO 2200 09031608945 | n/a | BAR CROW 1-1/4 IN X 5 FT | 151 | 04/08/2009 | Paid | $89.85 |
| PO 2200 09031608945 | n/a | BRUSH PAINT 1-1/2 IN | 121 | 04/08/2009 | Paid | $34.20 |
| PO 2200 09031608945 | n/a | BAR CROW 1-1/8 IN X 8 FT | 141 | 04/08/2009 | Paid | $51.90 |