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 09070134979 |
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 09061012082 | n/a | LUMBER SPF 2 X 4 X 12 FT | 111 | 07/02/2009 | Paid | $867.30 |
| PO 2200 09061012082 | n/a | LUMBER # 2 YELLOW PINE 2 X 12 X 10 FT | 131 | 07/02/2009 | Paid | $264.00 |
| PO 2200 09061012082 | n/a | LUMBER # 2 YELLOW PINE 1 X 6 X 10 FT | 121 | 07/02/2009 | Paid | $123.75 |