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 09081039558 |
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 09070712900 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 131 | 08/11/2009 | Paid | $7.35 |
| PO 2200 09070712900 | n/a | BAR CROW 1-1/8 IN X 8 FT | 121 | 08/11/2009 | Paid | $103.80 |
| PO 2200 09070712900 | n/a | BAR CROW 1-1/4 IN X 5 FT | 111 | 08/11/2009 | Paid | $199.80 |