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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACE CONTRACTORS' SUPPLY INC
PAYMENT REQUEST PRM 2200 09041025410
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 09033109590 n/a LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT 121 04/13/2009 Paid $1,166.00
PO 2200 09033109590 n/a LUMBER SPF 2 X 4 X 12 FT 111 04/13/2009 Paid $867.30