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 10020513345 |
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 10011902955 | n/a | BINDER LOAD RATCHET TY | 191 | 02/08/2010 | Paid | $259.80 |
| PO 2200 10011902955 | n/a | BAR CROW 1-1/4 IN X 5 FT | 181 | 02/08/2010 | Paid | $209.75 |
| PO 2200 2000112102600 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 121 | 02/08/2010 | Paid | $107.25 |
| PO 2200 2000112102600 | n/a | BRUSH PAINT 1-1/2 IN | 111 | 02/08/2010 | Paid | $34.20 |
| PO 2200 2000112102600 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT | 141 | 02/08/2010 | Paid | $21.00 |
| PO 2200 2000112102600 | n/a | PAPER ABRASIVE WET # 320 GRIT" | 131 | 02/08/2010 | Paid | $43.00 |
| PO 2200 2000112103907 | n/a | COUPLING HOSE FEMALE END 3/4 IN | 1131 | 02/08/2010 | Paid | $23.75 |
| PO 2200 2000112103907 | n/a | COUPLING HOSE MALE END 3/4 IN | 1121 | 02/08/2010 | Paid | $12.75 |
| PO 2200 2000112103907 | n/a | CUTTER PIPE POLYTHYLENE 1/8 TO 1-1/2 INCH | 1111 | 02/08/2010 | Paid | $299.50 |