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 10021013849 |
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 10012202602 | n/a | GLOVES PVC NITRO 16 IN LG | 131 | 02/11/2010 | Paid | $15.00 |
| PO 2200 10012202602 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT | 141 | 02/11/2010 | Paid | $17.50 |
| PO 2200 10012202602 | n/a | BRUSH PAINT 3 IN | 151 | 02/11/2010 | Paid | $19.20 |