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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACE CONTRACTORS' SUPPLY INC
PAYMENT REQUEST PRM 2200 10022615535
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 10020303471 n/a BRUSH PAINT 3 IN 161 03/01/2010 Paid $25.60
PO 2200 10021003678 n/a Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba 151 03/01/2010 Paid $99.75
PO 2200 10021003678 n/a FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT 111 03/01/2010 Paid $52.50
PO 2200 10021003678 n/a OIL PENETRATING 14 OZ AEROSOL BOMB 141 03/01/2010 Paid $67.50
PO 2200 10021003678 n/a HANDLE PICK GRADE A 131 03/01/2010 Paid $113.40
PO 2200 10021003678 n/a Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " 121 03/01/2010 Paid $24.45