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 09092945481 |
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 09090414853 | n/a | LUMBER SPF 2 X 4 X 12 FT | 111 | 09/30/2009 | Paid | $867.30 |
| PO 2200 09090414853 | n/a | LUMBER # 2 YELLOW PINE 1 X 6 X 10 FT | 121 | 09/30/2009 | Paid | $148.50 |