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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 BAR CROW 1-1/4 IN X 5 FT 181 02/08/2010 Paid $209.75
PO 2200 10011902955 n/a BINDER LOAD RATCHET TY 191 02/08/2010 Paid $259.80
PO 2200 2000112102600 n/a SOLVENT PVC CEMENT BLUE 32 OZ CAN 121 02/08/2010 Paid $107.25
PO 2200 2000112102600 n/a PAPER ABRASIVE WET # 320 GRIT" 131 02/08/2010 Paid $43.00
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 2000112103907 n/a CUTTER PIPE POLYTHYLENE 1/8 TO 1-1/2 INCH 1111 02/08/2010 Paid $299.50
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