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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 1-1/4 IN X 5 FT 111 08/11/2009 Paid $199.80
PO 2200 09070712900 n/a BAR CROW 1-1/8 IN X 8 FT 121 08/11/2009 Paid $103.80