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 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 SPF 2 X 4 X 12 FT | 111 | 04/13/2009 | Paid | $867.30 |
| 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 |